+ORP.4.A17 Suitable Selection of Identity and Access Management Systems [IT Operation Department] (S)

ORP.4.A17 Suitable Selection of Identity and Access Management Systems [IT Operation Department] (S)

An organisation's identity and access management system SHOULD be appropriate for its relevant business processes, organisational structures, and workflows, as well as for its protection needs. The identity and access management system SHOULD be able to map the specifications of the organisation for handling identities and authorisations. The identity and access management system chosen SHOULD support the principle of role separation. The identity and access management system SHOULD be adequately protected against attacks.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations
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