+ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

ORP.4.A16 Policies for Data and System Access Control [IT Operation Department] (S)

A policy for data and system access control SHOULD be drawn up for IT systems, IT components, and data networks. Standard rights profiles that correspond to employees' roles and tasks SHOULD be used. A data access rule SHOULD be established in writing for every IT system and IT application.

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 0.18 Poor Planning or Lack of Adaptation