+OPS.1.1.2.A7 Regulation of IT Administration Tasks (S)

OPS.1.1.2.A7 Regulation of IT Administration Tasks (S)

The competencies, tasks, and obligations of administrators SHOULD be defined in a binding manner in a work instruction or policy. The tasks allocated to different administrators SHOULD be distributed in such a way that overlapping responsibilities are avoided, but all the tasks to be performed are still assigned. These regulations SHOULD be updated at regular intervals. In particular, their specifications SHOULD prevent administrators from making unauthorised changes within the information domain in question, provided that the changes go beyond the tasks explicitly assigned to them and are not necessary to prevent a security incident or failure.

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 0.14 Interception of Information / Espionage
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation