+ORP.4.A1 Regulation for Creating and Deleting Users and User Groups [IT Operation Department] (B)

ORP.4.A1 Regulation for Creating and Deleting Users and User Groups [IT Operation Department] (B)

Rules MUST be created to define how user IDs and user groups are to be established and deleted. It MUST be possible to associate every user ID with a unique user. User IDs that are inactive for longer periods SHOULD be disabled. All users and user groups MUST ONLY be created and deleted via separate administrative roles. User IDs that are not required, such as guest accounts set up by default or default administrator IDs, MUST be appropriately disabled or deleted.

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 0.18 Poor Planning or Lack of Adaptation