Functie | BESCHERMEN (PROTECT) |
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Categorie | Identiteitsbeheer, authenticatie en toegangscontrole |
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Subcategorie | Toegangsmachtigingen en -autorisaties worden beheerd, met inachtneming van de principes van 'least privilege' en scheiding van taken |
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Maatregel | Geprivilegieerde gebruikers moeten worden beheerd, gemonitord en gecontroleerd. |
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Richtlijn | Geen extra richtlijnen over dit onderwerp. |
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Zekerheidsniveau: Basis | NEE | |
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Zekerheidsniveau: Belangrijk | NEE | |
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Zekerheidsniveau: Essentieel | JA | | Status |
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| colour | Yellow |
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| title | ESSENTIEEL |
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Gerelateerde Implementatiemaatregelen | | Filter by label (Content by label) |
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| showLabels | false |
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| max | 500 |
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| maxCheckbox | true |
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| sort | title |
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| showSpace | false |
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| reverse | false |
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| cql | label = "im" and label in ( "iso_a-5-3" , "iso_a-5-15" , "iso_a-8-2" , "iso_a-8-3" , "iso_a-8-4" , "iso_a-8-18" ) and space = currentSpace ( ) |
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Gerelateerde ISO27001 Beheersmaatregelen | | Filter by label (Content by label) |
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| showLabels | false |
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| max | 500 |
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| maxCheckbox | true |
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| sort | title |
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| showSpace | false |
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| reverse | false |
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| cql | label = "iso" and label in ( "iso_a-5-3" , "iso_a-5-15" , "iso_a-8-2" , "iso_a-8-3" , "iso_a-8-4" , "iso_a-8-18" ) and space = currentSpace ( ) |
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