+ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

ORP.4.A15 Approach and Design of Identity and Access Management Processes [IT Operation Department] (S)

The following processes SHOULD be defined and implemented for identity and access management:

  • policy management
  • identity profile management
  • user ID management
  • authorisation profile management
  • role management

1. Pregled

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani predpisi

2. Ugotovljene zahteve

Zahteve

3. Povezani predpisi

Predpisi

Povezane zadeve

Povezave
blocks G 0.18 Poor Planning or Lack of Adaptation