Контроль доступа Sample Clauses

Контроль доступа к системам. Несанкционированный доступ к системам обработки данных, используемым для предоставления Услуги SAP, должен быть закрыт. Measures: Меры: • Multiple authorization levels are used when granting access to sensitive systems, including those storing and processing Personal Data. Authorizations are managed via defined processes according to the SAP Security Policy • All personnel access SAP’s systems with a unique identifier (user ID). • SAP has procedures in place to so that requested authorization changes are implemented only in accordance with the SAP Security Policy (for example, no rights are granted without authorization). In case personnel leaves the company, their access rights are revoked. • SAP has established a password policy that prohibits the sharing of passwords, governs responses to password disclosure, and requires passwords to be changed on a regular basis and default passwords to be altered. Personalized user IDs are assigned for authentication. All passwords must fulfill defined minimum requirements and are stored in encrypted form. In the case of domain passwords, the system forces a password change every six months in compliance with the requirements for complex passwords. Each computer has a password-protected screensaver. • Доступ к уязвимым системам, в том числе используемым для хранения и обработки Персональных данных, предоставляется по модели многоуровневой авторизации. Управление разрешениями осуществляется посредством определенных процессов в соответствии с Политикой безопасности SAP. • Весь персонал входит в системы SAP только на основании уникального идентификатора (идентификатора пользователя). • В SAP действуют процессы, обеспечивающие внедрение запрашиваемых изменений полномочий строго в соответствии с Политикой безопасности SAP (например, никакие права не предоставляются без соответствующего разрешения). Если сотрудник покидает компанию, его права доступа аннулируются. • В SAP действует политика паролей, запрещающая совместное использование и обмен паролями, предписывающая порядок действий в случае раскрытия пароля и устанавливающая требования о регулярной смене паролей и изменении паролей по умолчанию. Для аутентификации назначаются персональные идентификаторы пользователей. Все пароли должны соответствовать минимальным установленным требованиям и храниться в зашифрованной форме. В системе реализована принудительная смена доменных паролей каждые шесть месяцев и действуют определенные требования к сложности паролей....
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Контроль доступа к данным • As part of the SAP Security Policy, Personal Data requires at least the same protection level as “confidential” information according to the SAP Information Classification standard. • В соответствии с Политикой безопасности SAP необходимо обеспечить защиту Персональных данных по меньшей мере на уровне защиты конфиденциальных данных в соответствии со стандартом SAP по классификации информации. • Access to Personal Data is granted on a need-to-know basis. Personnel have access to the information that they require in order to fulfil their duty. SAP uses authorization concepts that document grant processes and assigned roles per account (user ID). All Customer Data is protected in accordance with the SAP Security Policy. • Доступ к Персональным данным предоставляется только по служебной необходимости. Персонал имеет доступ к информации, необходимой ему для выполнения своих обязанностей. В SAP используются концепции полномочий, в рамках которых для каждой учетной записи (идентификатора пользователя) документируются процессы предоставления и назначения ролей. Все Данные заказчика защищены в соответствии с Политикой безопасности SAP. • All production servers are operated in the Data Centers or in secure server rooms. Security measures that protect applications processing Personal Data are regularly checked. To this end, SAP conducts internal and external security checks and/or penetration tests on its IT systems. • Все производственные серверы работают в соответствующих Центрах обработки данных или серверных помещениях. Меры безопасности, которые защищают приложения, используемые для обработки Персональных данных, регулярно проверяются. Для этого SAP проводит внутренние и внешние проверки безопасности или тесты на проникновение в свои ИТ-системы. • Processes and policies to detect the installation of unapproved software on production systems. • Процессы и политики для выявления несанкционированной установки программного обеспечения в продуктивных системах. • An SAP security standard governs how data and data carriers are deleted or destroyed once they are no longer required. • Методы уничтожения данных и носителей данных, после того как они больше не требуются, определяются правилами безопасности SAP.
Контроль доступа к системам. Несанкционированный доступ к системам обработки данных, используемым для предоставления Облачной услуги, должен быть закрыт. Measures: Меры: • Multiple authorization levels are used when granting access to sensitive systems, including those storing and processing Personal Data. Authorizations are managed via defined processes according to the SAP Security Policy • All personnel access SAP’s systems with a unique identifier (user ID). • SAP has procedures in place to so that requested authorization changes are implemented only in accordance with the SAP Security Policy (for example, no rights are granted without authorization). In case personnel leaves the company, their access rights are revoked. • Доступ к уязвимым системам, в том числе используемым для хранения и обработки Персональных данных, предоставляется по модели многоуровневой авторизации. Управление разрешениями осуществляется посредством определенных процессов в соответствии с Политикой безопасности SAP. • Весь персонал входит в системы SAP только на основании уникального идентификатора (идентификатора пользователя). • В SAP действуют процессы, обеспечивающие внедрение запрашиваемых изменений полномочий строго в соответствии с Политикой безопасности SAP (например, никакие права не предоставляются без соответствующего разрешения). Если сотрудник покидает компанию, его права доступа аннулируются. • SAP has established a password policy that prohibits the sharing of passwords, governs responses to password disclosure, and requires passwords to be changed on a regular basis and default passwords to be altered. Personalized user IDs are assigned for authentication. All passwords must fulfill defined minimum requirements and are stored in encrypted form. In the case of domain passwords, the system forces a password change every six months in compliance with the requirements for complex passwords. Each computer has a password-protected screensaver. • The company network is protected from the public network by firewalls. • SAP uses up–to-date antivirus software at access points to the company network (for e-mail accounts), as well as on all file servers and all workstations. • Security patch management is implemented to provide regular and periodic deployment of relevant security updates. Full remote access to SAP’s corporate network and critical infrastructure is protected by strong authentication.

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