+ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

ORP.4.A14 Checking the Effectiveness of User Separation in IT Systems or Applications [IT Operation Department] (S)

Checks SHOULD be performed at appropriate intervals to ensure that users of IT systems or applications log off regularly after completing their tasks. It SHOULD also be checked that several users are not working under the same ID.

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 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.37 Repudiation of Actions