Previous versions

Date: Feb 26, 2026, 7:48:08 AM
Date: Mar 16, 2021, 12:44:04 PM
Editor:
Editor: Cedric
Name:
Name: No definition of responsibilities
Description:
Description: Are security responsibilities defined? Are they formal? Are there double responsibilities? Is the four-eyes principle applied?

t1{}t1{
2    "code": "392",
3    "description": "Are security responsibilities defined?\nAre they formal?\nAre there double responsibilities?\nIs the four-eyes principle applied?",
4    "label": "No definition of responsibilities",
5    "language": "EN",
6    "uuid": "69fc1498-4591-11e9-9173-0800277f0571"
7}