Narrative
Access runs through role-based groups in the identity provider, privileged accounts are separate and use hardware security keys, and each system owner reviews access every quarter.
CIR 2024/2690 Annex 11 — Access rights, privileged accounts and authentication
History
What is live now, and every settled version, newest first.
Current
This version cannot be attributed to anyone.
- Applicable
- true
- Exclusion justification
- no value
- Framework id
- nis2
- Owner
- PER-001 — Sam de Vries
- Requirement code
- CIR 2024/2690 Annex 11
- Status
- Operating