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

Spain ENS op.acc.4: Access rights management: deny by default, least privilege, need to know

What does op.acc.4 require?

All access is forbidden unless expressly authorised; privileges are the minimum needed; access follows need to know and responsibility to share; only competent staff grant, change or revoke access, with periodic reviews; a specific remote access policy with express authorisation applies.

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

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

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The graph holds this control, the 0 it maps to, and the evidence behind each claim, over MCP and REST.