+Artikolu 20 2.

Artikolu 20 2.

Il-politiki u l-proċeduri tal-ġestjoni tal-identità msemmija fil-paragrafu 1 għandhom jinkludu dawn kollha li ġejjin:

(a) 

mingħajr preġudizzju għall-Artikolu 21, l-ewwel paragrafu, il-punt (c), identità unika li tikkorrispondi għal kont tal-utent uniku għandha tiġi assenjata lil kull membru tal-persunal tal-entità finanzjarja jew tal-persunal tal-fornituri terzi ta’ servizzi tal-ICT li jaċċessaw l-assi tal-informazzjoni u l-assi tal-ICT tal-entità finanzjarja;

(b) 

proċess ta’ ġestjoni taċ-ċiklu tal-ħajja għall-identitajiet u l-kontijiet li jimmaniġġaw il-ħolqien, it-tibdil, ir-rieżami u l-aġġornament, id-diżattivazzjoni temporanja u t-terminazzjoni tal-kontijiet kollha.

Għall-finijiet tal-punt (a), l-entitajiet finanzjarji għandhom iżommu rekords tal-kompiti kollha ta’ identità. Dawk ir-rekords għandhom jinżammu wara riorganizzazzjoni tal-entità finanzjarja jew wara t-tmiem tar-relazzjoni kuntrattwali mingħajr preġudizzju għar-rekwiżiti taż-żamma stabbiliti fid-dritt tal-Unjoni u d-dritt nazzjonali applikabbli.

Għall-finijiet tal-punt (b), l-entitajiet finanzjarji għandhom, meta fattibbli u xieraq, jużaw soluzzjonijiet awtomatizzati għall-proċess tal-ġestjoni tal-identità taċ-ċiklu tal-ħajja.

1. Ħarsa ġenerali

,

1.1 Referenzi

1.2 Rekwiżiti identifikati

1.3 Standards relatati

2. Rekwiżiti identifikati

Rekwiżiti

3. Standards relatati

Standards
NOREA Authentication Methods
Use authentication methods commensurate with the classification and risk profile of ICT assets. Implement strong authentication methods, particularly for remote access, privileged access, and access to critical ICT assets.
NOREA Identity Management

Assign a unique identity to each staff member or staff of the third-party service provider accessing information and ICT assets. Implement a lifecycle management process for identities, covering creation, change, recertification, temporary deactivation, and termination of user accounts. Utilize automated solutions where applicable.
NOREA Privilige Access Management

Define access rights based on need-to-know, need-to-use, and least privilege principles, including provisions for remote and emergency access. Enforce segregation of duties to prevent unjustified access or combinations that could circumvent controls. Ensure user accountability by limiting generic and shared user accounts, enabling user identification for all ICT system actions. Implement controls and tools to restrict unauthorized access.
NOREA Account Management

Establish procedures for granting, changing, and revoking access rights, specifying roles and responsibilities. Define retention periods for access logs. Assign privileged, emergency, and administrator access on a need-to-use or ad-hoc basis, with automated solutions for privilege access management. Withdraw access rights promptly upon termination of employment or when no longer required. Conduct periodic reviews of access rights, ensuring at least annual reviews for non-critical ICT systems and semi-annual reviews for critical systems.
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