+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. Pārskats

,
Nosaukums Regulējums

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie standarti

2. Identificētās prasības

Prasības
Avots Prasība

3. Saistītie standarti

Standarti
Avots Prasība

Saistītie uzdevumi