+OPS.1.1.3.A2 Definition of Responsibilities (B)

OPS.1.1.3.A2 Definition of Responsibilities (B)

Persons in charge of patch and change management MUST be specified for all organisational areas. The defined responsibilities MUST also be reflected in an organisation's access control policy.

1. Overzicht

Titel Standaard

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen
Bron Eis

3. Gerelateerde regelingen

Regelingen
Bron Regelgeving

Gekoppelde issues

Koppelingen
Koppelingstype Issue
blocks G 0.18 Poor Planning or Lack of Adaptation