+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. Prezentare generală

,
Titlu Reglementare

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

Cerințe
Sursă Cerință

3. Standarde asociate

Standarde
Sursă Cerință

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