Division of access to the IT system / information asset?

When clicking on this bar, you will be able to see the gaps within the category.

Only relevant persons may have access to personal data. This gap is removed by selecting “Yes” in the system description, when appropriate access division to the system has been implemented based on work related needs. (1)

It must be justified why ‘Division of access to the IT system/information asset’ is not relevant (2).

Adresse
                            

GapSolutions A/S
Uraniavej 6
DK-8700 Horsens

CVR
                            

CVR-nr. 38582356

Telefon
                           

Salg & administration
(+45) 8844 0808

Helpline & konsulenter
(+45) 2199 0808

E-mail
                            

Kontakt@gapsolutions.dk

Support@gapsolutions.dk

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