+ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)

ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)

The tasks and functions defined as incompatible by an organisation (see module ORP.1 Organisation) MUST be separated by its identity and access management system.

1. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
blocks G 0.22 Manipulation of Information
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.32 Misuse of Authorisation
blocks G 0.37 Repudiation of Actions