+11.2.2. The relevant entities shall: (a) assign and revoke access rights based on the principles of …

11.2.2. The relevant entities shall: (a) assign and revoke access rights based on the principles of …

11.2.2.

The relevant entities shall:

(a)

assign and revoke access rights based on the principles of need-to-know, least privilege and separation of duties;

(b)

ensure that access rights are modified accordingly upon termination or change of employment;

(c)

ensure that access to network and information systems is authorised by the relevant persons;

(d)

ensure that access rights appropriately address third-party access, such as visitors, suppliers and service providers, in particular by limiting access rights in scope and in duration;

(e)

maintain a register of access rights granted;

(f)

apply logging to the management of access rights.

1. Przegląd

,
Tytuł Regulacja

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane normy

2. Zidentyfikowane wymagania

Wymagania
Źródło Wymaganie

3. Powiązane normy

Normy
Źródło Wymaganie

Powiązane zgłoszenia

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