+11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
|
11.2.3.
|
The relevant entities shall review access rights at planned intervals and shall modify them based on organisational changes. The relevant entities shall document the results of the review including the necessary changes of access rights.
|
1. Visão geral
1.1 Referências
1.2 Requisitos identificados
1.3 Normas relacionadas
2. Requisitos identificados
Requisitos
| Fonte |
Requisito |
3. Normas relacionadas
Pedidos ligados
|