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CDP 35948461: Business Need Approval (app) #22

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opened 2026-04-16 08:16:50 +02:00 by Hartmut · 1 comment
Hartmut commented 2026-04-16 08:16:50 +02:00
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CDP Control ID: 35948461
Category: Firefighter ID
Frequency: Annually
Owner: h.noerenberg
Parent: #1

Requirement & Guidance

Firefighter ID Requirement: The business need for use must be documented and approved prior to enabling a Firefighter ID. Guidance: Confirm that the business need for enabling Firefighter ID is formally documented and approved before enabling the privilege. Supporting Evidence: sample requests from recent firefighter accesses. Additional information can be found on CDP website Firefighter ID

**CDP Control ID:** `35948461` **Category:** Firefighter ID **Frequency:** Annually **Owner:** h.noerenberg **Parent:** #1 ## Requirement & Guidance Firefighter ID Requirement: The business need for use must be documented and approved prior to enabling a Firefighter ID. Guidance: Confirm that the business need for enabling Firefighter ID is formally documented and approved before enabling the privilege. Supporting Evidence: sample requests from recent firefighter accesses. Additional information can be found on CDP website Firefighter ID
Hartmut added the cdpnot-applicablesecurity labels 2026-04-16 08:16:50 +02:00
Hartmut commented 2026-04-16 08:16:50 +02:00
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Nicht anwendbar — automatisch geschlossen.

Siehe 35948465 — kein FFID-System, daher kein Business-Need-Approval-Prozess für FFID-Aktivierung erforderlich.

Falls doch anwendbar: Ticket wieder öffnen und Label not-applicable entfernen.

**Nicht anwendbar — automatisch geschlossen.** Siehe 35948465 — kein FFID-System, daher kein Business-Need-Approval-Prozess für FFID-Aktivierung erforderlich. Falls doch anwendbar: Ticket wieder öffnen und Label `not-applicable` entfernen.
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Reference: Hartmut/CapaKraken#22
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