+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. Overview
1.1 References
1.2 Identified Requirements
1.3 Related Regulations
2. Identified Requirements
Requirements
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Requirement |
3. Related Regulations
Regulations
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Regulation |
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