Authorisation management is flawed

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Description
Is there a formal procedure? Who authorises access? Is the four-eyes principle followed?
Owning organization
MONARC
Validating JSON schema
Vulnerabilities (provided by MONARC)
Creator
Cedric
License
Creative Commons Zero v1.0 Universal

Related objects

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