+ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

The following processes SHOULD be defined and implemented for identity and access management:

  • policy management
  • identity profile management
  • user ID management
  • authorisation profile management
  • role management

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