+11.3.3. The relevant entities shall review access rights of privileged accounts and system …

11.3.3. The relevant entities shall review access rights of privileged accounts and system …

11.3.3.

 The relevant entities shall review access rights of privileged accounts and system administration accounts at planned intervals and be modified based on organisational changes, and shall document the results of the review, including the necessary changes of access rights.

1. Panoramica

,

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Standard correlati

2. Requisiti identificati

Requisiti

3. Standard correlati

Standard

Ticket collegati

Collegamenti
is related to 11.3.3 The relevant entities shall review access rights of privileged accounts and system administration …