Scribd Logo
Upload

Welcome to Scribd!

  • Imagetotext

    Uploaded by

    Marsels
    6 views1 page
    Asset owners must annually review who has access to areas under their responsibility and the level of access, to identify people who should no longer have access like leavers, user accounts with more access than their role requires, accounts with incorrect role allocations, accounts without adequate identification like generic or shared accounts, and any other issues not complying with policy.

    Original Description:

    Original Title

    imagetotext (25)

    Copyright

    © © All Rights Reserved

    Available Formats

    TXT, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Asset owners must annually review who has access to areas under their responsibility and the level of access, to identify people who should no longer have access like leavers, user accounts with more access than their role requires, accounts with incorrect role allocations, accounts without adequate identification like generic or shared accounts, and any other issues not complying with policy.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Imagetotext

    Uploaded by

    Marsels
    Asset owners must annually review who has access to areas under their responsibility and the level of access, to identify people who should no longer have access like leavers, user accounts with more access than their role requires, accounts with incorrect role allocations, accounts without adequate identification like generic or shared accounts, and any other issues not complying with policy.

    Copyright:

    © All Rights Reserved
    Download as TXT, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    On a regular basis (at least annually) asset owners must review who has access to

    their areas of responsibility and the level of access in place. This will be to
    identify:
    •
    People who should not have access (e.g. leavers)
    User accounts with more access than required by the role
    • User accounts with incorrect role allocations
    •
    User accounts that do not provide adequate identification, e.g. generic or shared
    accounts
    • Any other issues that do not comply with this policy

    You might also like