Controls

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Version

SB.13.002 Access to admin interfaces

Medium
Medium
Medium
Privileged Access Management
System Owner
v2.0 (Q1 2024)

Administrative interfaces (other than application-level) are only accessible from an internal zone designated for administrative tasks. Access to this zone is secured via jumpservers. These jumpservers are used exclusively for the privileged actions.

Specification

There is a security architecture which describes the segments and this architecture is implemented

ISO 27001 & 27002:2022

A8.2,
A8.5,
A8.15,
A8.20,
A8.21,
A8.22

SURF toetsingskader informatiebeveiliging (NBA-volwassenheidsmodel)

SM.11 Network security
ID.03 Super users