+ORP.4.A10 Protection of User IDs with Wide-Ranging Authorisations [IT Operation Department] (S)

ORP.4.A10 Protection of User IDs with Wide-Ranging Authorisations [IT Operation Department] (S)

User IDs with broad privileges SHOULD be protected with multi-factor authentication (e.g. cryptographic certificates, chip cards or tokens).

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 0.14 Interception of Information / Espionage
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft