+APP.4.4.A10 Securing Automation Processes (S)

APP.4.4.A10 Securing Automation Processes (S)

All automation software processes, such as CI/CD and their pipelines, SHOULD only operate with the rights that are strictly necessary. If different user groups can change configurations or start pods via automation software, this SHOULD be done for each group through separate processes that only have the rights necessary for the respective user group.

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
blocks G 0.14 Interception of Information / Espionage
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.25 Failure of Devices or Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems