Controls

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Version

SB.6.004 Administrator Data Access

Data Protection
High
High
High
System Owner
v2.0 (Q1 2024)

Description

Only data owners have access to their data. Administrators and suppliers can only access the data through a break-glass procedure that involves business sign-off and consultation with the organisation.

Specification

Apply RBAC (Role Based Access controls).

Administrators group is removed from personal data storage and replace by a group with break the glass accounts.