+APP.4.3.A12 Uniform Configuration Standard for Database Management Systems (S)

APP.4.3.A12 Uniform Configuration Standard for Database Management Systems (S)

A uniform configuration standard SHOULD be defined for all the database management systems deployed. All database management systems SHOULD be configured and operated in the same manner according to this standard. If an installation requires a deviation from the configuration standard, all steps SHOULD be approved by the CISO and documented in a comprehensible manner. The configuration standard SHOULD be reviewed and adapted as required at regular intervals.

1. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények

3. Kapcsolódó szabályozások

Szabályozások

Kapcsolt feladatok

Kapcsolatok
blocks G 0.14 Interception of Information / Espionage
blocks G 0.15 Eavesdropping
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.39 Malware
blocks G 0.46 Loss of Integrity of Sensitive Information