+ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)

ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)

The tasks and functions defined as incompatible by an organisation (see module ORP.1 Organisation) MUST be separated by its identity and access management system.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
blocks G 0.22 Manipulation of Information
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.32 Misuse of Authorisation
blocks G 0.37 Repudiation of Actions