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 Blokdyk·Verified against the published standard ·Control text last updated
Other controls in Operational: access control [op.acc] – Spain ENS