+ORP.4.A9 Identification and Authentication [IT Operation Department] (B)

ORP.4.A9 Identification and Authentication [IT Operation Department] (B)

Access to all IT systems and services MUST be protected by appropriate identification and authentication of users, services, and IT systems. Pre-configured authentication resources MUST be changed before being put into production use.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
blocks G 0.14 Interception of Information / Espionage
blocks G 0.15 Eavesdropping
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft
blocks G 0.37 Repudiation of Actions
blocks G 0.46 Loss of Integrity of Sensitive Information