+ORP.4.A24 Dual Control for Administrative Activities [IT Operation Department] (H)
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ORP.4.A24 Dual Control for Administrative Activities [IT Operation Department] (H)
Administrative activities SHOULD require the involvement of two persons. If multi-factor authentication is required, the factors SHOULD be distributed between the two persons. Passwords SHOULD be split into two parts and issued to each of the two persons.
1. Übersicht
1.1 Referenzen
1.2 Identifizierte Anforderungen
1.3 Related Regulations
2. Identifizierte Anforderungen
Anforderungen
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Anforderung |
3. Related Regulations
Regulations
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Regulierung |
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