+Člen 20 2.

Člen 20 2.

Politike in postopki za upravljanje identitete iz odstavka 1 vsebujejo vse naslednje:

(a) 

brez poseganja v členu 21, prvi odstavek, točka (c), se vsakemu zaposlenemu v finančnem subjektu ali zaposlenemu pri tretjem ponudnikov storitev IKT, ki dostopa do informacijskih sredstev in sredstev IKT finančnega subjekta, dodeli edinstvena identiteta, ki ustreza edinstvenemu uporabniškemu računu;

(b) 

postopek upravljanja življenjskega cikla za identitete in račune, s katerim se upravlja ustvarjanje, spreminjanje, pregled in posodobitev, začasna deaktivacija in zaprtje vseh računov.

Za namene točke (a) finančni subjekti vodijo evidence o vseh dodelitvah identitet. Te evidence se hranijo po reorganizaciji finančnega subjekta ali po koncu pogodbenega razmerja brez poseganja v zahteve glede hrambe, določene v veljavnem pravu Unije in nacionalnem pravu.

Za namene točke (b) finančni subjekti, kadar je to izvedljivo in ustrezno, uvedejo avtomatizirane rešitve za postopek upravljanja življenjskega cikla za identitete.

1. Pregled

,

1.1 Sklici

1.2 Ugotovljene zahteve

1.3 Povezani standardi

2. Ugotovljene zahteve

Zahteve

3. Povezani standardi

Standardi
NOREA Authentication Methods
Use authentication methods commensurate with the classification and risk profile of ICT assets. Implement strong authentication methods, particularly for remote access, privileged access, and access to critical ICT assets.
NOREA Identity Management

Assign a unique identity to each staff member or staff of the third-party service provider accessing information and ICT assets. Implement a lifecycle management process for identities, covering creation, change, recertification, temporary deactivation, and termination of user accounts. Utilize automated solutions where applicable.
NOREA Privilige Access Management

Define access rights based on need-to-know, need-to-use, and least privilege principles, including provisions for remote and emergency access. Enforce segregation of duties to prevent unjustified access or combinations that could circumvent controls. Ensure user accountability by limiting generic and shared user accounts, enabling user identification for all ICT system actions. Implement controls and tools to restrict unauthorized access.
NOREA Account Management

Establish procedures for granting, changing, and revoking access rights, specifying roles and responsibilities. Define retention periods for access logs. Assign privileged, emergency, and administrator access on a need-to-use or ad-hoc basis, with automated solutions for privilege access management. Withdraw access rights promptly upon termination of employment or when no longer required. Conduct periodic reviews of access rights, ensuring at least annual reviews for non-critical ICT systems and semi-annual reviews for critical systems.