+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. Overzicht

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Titel Regelgeving

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde standaarden

2. Geïdentificeerde eisen

Eisen
Bron Eis

3. Gerelateerde standaarden

Standaarden
Bron Eis

Gekoppelde issues