+11.5. Identification
---+11.5.1. The relevant entities shall manage the full life cycle of identities of network and …
---+11.5.2. For that purpose, the relevant entities shall: (a) set up unique identities for network and …
---+11.5.3. The relevant entities shall only permit identities assigned to multiple persons, such as …
---+11.5.4. The relevant entities shall regularly review the identities for network and information …

11.5. Identification

11.5.   Identification

1. Prezentare generală

,
Titlu Reglementare
11.5.1. The relevant entities shall manage the full life cycle of identities of network and …

11.5.1.

The relevant entities shall manage the full life cycle of identities of network and information systems and their users.
11.5.2. For that purpose, the relevant entities shall: (a) set up unique identities for network and …

11.5.2.

For that purpose, the relevant entities shall:

(a)

set up unique identities for network and information systems and their users;

(b)

link the identity of users to a single person;

(c)

ensure oversight of identities of network and information systems;

(d)

apply logging to the management of identities.

11.5.3. The relevant entities shall only permit identities assigned to multiple persons, such as …

11.5.3.

The relevant entities shall only permit identities assigned to multiple persons, such as shared identities, where they are necessary for business or operational reasons and are subject to an explicit approval process and documentation. The relevant entities shall take identities assigned to multiple persons into account in the cybersecurity risk management framework referred to in point 2.1.
11.5.4. The relevant entities shall regularly review the identities for network and information …

11.5.4.

The relevant entities shall regularly review the identities for network and information systems and their users and, if no longer needed, deactivate them without delay.

1.1 Referințe

1.2 Cerințe identificate

1.3 Standarde asociate

2. Cerințe identificate

Cerințe
Sursă Cerință

3. Standarde asociate

Standarde
Sursă Cerință

Tichete legate

Legături
Tip de legătură Tichet
is related to 11.5 Identification