Date: Mar 29, 2024, 3:22:01 PM
Date: Mar 16, 2021, 12:44:01 PM
Editor:
Editor: Cedric
Name:
Name: Authorisation management is flawed
Description:
Description: Is there a formal procedure? Who authorises access? Is the four-eyes principle followed?

t1{}t1{
2    "code": "1166",
3    "description": "Is there a formal procedure?\nWho authorises access?\nIs the four-eyes principle followed?",
4    "label": "Authorisation management is flawed",
5    "language": "EN",
6    "uuid": "69fc04c4-4591-11e9-9173-0800277f0571"
7}