+CON.7.A18 Restricted Authorisations on Trips Abroad [IT Operation Department] (H)

CON.7.A18 Restricted Authorisations on Trips Abroad [IT Operation Department] (H)

Before the beginning of a trip, the authorisations the employee in question truly needs in order to conduct their day-to-day business while abroad SHOULD be checked. To this end, the option to have the IT Operation Department withdraw the employee's access rights for the duration of the trip in order to prevent unauthorised access to information within the organisation SHOULD be considered.

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.31 Incorrect Use or Administration of Devices and Systems