+11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3.
|
The relevant entities shall review access rights at planned intervals and shall modify them based on organisational changes. The relevant entities shall document the results of the review including the necessary changes of access rights.
|
1. Panoramica
| Titolo |
Regolamentazione |
,
1.1 Riferimenti
1.2 Requisiti identificati
1.3 Standard correlati
2. Requisiti identificati
Requisiti
| Fonte |
Requisito |
3. Standard correlati
Ticket collegati
|