+ORP.4.A20 Contingency Planning for the Identity and Access Management System [IT Operation Department] (H)

ORP.4.A20 Contingency Planning for the Identity and Access Management System [IT Operation Department] (H)

The extent to which a failed identity and access management system is critical to the security of business processes SHOULD be determined. Provisions SHOULD be made to maintain operations in the event of a failed identity and access management system. In particular, the access control policy specified in the contingency concept at hand SHOULD still be applicable if the identity and access management system has failed.

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 0.25 Failure of Devices or Systems