Spain ENS
Operational: access control [op.acc] – Spain ENS

Spain ENS op.acc.3: Segregation of duties

What does op.acc.3 require?

Critical tasks require two or more people; development and operation, and authorisation and control, are separated where possible; R1 separates configuration from maintenance and audit from any other function; R2 strictly controls personal audit accounts; R3 limits access to security information to authorised administrators.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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