+ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)
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ORP.4.A4 Distribution of Tasks and Separation of Roles [IT Operation Department] (B)
The tasks and functions defined as incompatible by an organisation (see module ORP.1 Organisation) MUST be separated by its identity and access management system.
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Related Regulations
2. Identifizierte Anforderungen
Anforderungen
| Source |
Anforderung |
3. Related Regulations
Regulations
| Source |
Regulierung |
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