User control. It must be prevented that data processing systems can be used by unauthorised persons using data transmission devices. Administrator accounts are used at the following level in the company: ● Database ● Application Special administrator accounts are used in the company. Userlane GmbH ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇. ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Registry: HRB ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ Board of Directors: ▇▇▇▇▇▇▇ ▇▇▇▇, ▇▇▇▇▇ ▇▇▇▇▇▇▇ Document Owner: Contact: ▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ Date of last modification: 19th May 2021 Page: 11 of 16 The access to hardware interfaces of relevant terminal devices is blocked in the company.
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