+11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
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11.2.3. The relevant entities shall review access rights at planned intervals and shall modify them …
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11.2.3.
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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.
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1. Prehľad
1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace štandardy
2. Identifikované požiadavky
Požiadavky
| Zdroj |
Požiadavka |
3. Súvisiace štandardy
Štandardy
| Zdroj |
Požiadavka |
Prepojené úlohy
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