+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. Pārskats

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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