C3 (2 points)
https://knobit.org/id/task/dsec-monitoring-audit/C3
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| rdfs:label | C3 (2 points) en |
| schema:hasPart | dsec-monitoring-audit C3: the team lead recertifies their own access |
| schema:hasPart | dsec-monitoring-audit C3: an independent reviewer assigned |
| schema:identifier | C3 |
| schema:position | 3 |
| schema:text | Self-recertification, 1 each. (a) The card operations team lead recertified CARD_OPS_LEAD, which they hold themselves. (b) An independent reviewer is assigned (the Head of Cards, or the lead's manager) and that grant re-reviewed. en |