Control Objective
Records: 2
| ID | Code | Title | Objective Text | Guidance | Mandatory | Active | Domain | |
|---|---|---|---|---|---|---|---|---|
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1 | OBJ-ACC-1 | Logical access restricted to authorised users | Access to the finance system is granted, reviewed ... | Covers provisioning, periodic recertification and ... | ✓ | ✓ | Access Management |
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2 | OBJ-CHG-1 | Changes authorised, tested and approved | Changes to the finance system are authorised, test... | - | ✓ | ✓ | Change Management |