+OPS.1.1.3.A2 Definition of Responsibilities (B)

OPS.1.1.3.A2 Definition of Responsibilities (B)

Persons in charge of patch and change management MUST be specified for all organisational areas. The defined responsibilities MUST also be reflected in an organisation's access control policy.

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 0.18 Poor Planning or Lack of Adaptation