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Julkri: TL IV-I
TEK-07.5: Pääsyoikeuksien hallinnointi - TL III
Julkri
TEK-07.5

Pääsyoikeuksien hallinnointi - TL III

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Requirement description

Alikriteeri tarkentaa pääkriteerin vaatimusta.

How to fill the requirement

Julkri: TL IV-I

TEK-07.5: Pääsyoikeuksien hallinnointi - TL III

Task name
Priority
Status
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Policy
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Tietojärjestelmien tärkeimpien ylläpitotehtävien valvonta ja eriyttäminen (TL III)
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
1
requirements

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TEK-07.5: Pääsyoikeuksien hallinnointi - TL III
Julkri
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Tietojärjestelmien tärkeimpien ylläpitotehtävien valvonta ja eriyttäminen (TL III)
1. Task description

Tietojärjestelmien kriittisimpiä ylläpitotehtäviä valvotaan riittävällä tarkkuudella.

Tarvittava tarkkuus valvonnassa ja tehtävien eriyttämisessä riippuu merkittävästi kyseessä olevan tietojärjestelmän käyttötapauksista. Useimmissa järjestelmissä riittävä eriyttäminen on toteutettavissa järjestelmän ylläpitoroolien ja lokien valvontaan osallistuvien roolien erottelulla toisistaan. Yleinen valvontamekanismi on myös vaatia kahden tai useamman henkilön hyväksyntä järjestelmän kriittisille ylläpitotoimille.

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