+OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

OPS.1.1.2.A2 Deputising Rules and Contingency Planning (B)

It MUST be ensured that only appointed deputies can access the IT systems to be supported. Emergency users with administrative rights should be set up for emergencies.

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.33 Shortage of Personnel