CDP Control ID:35948465 Category: Firefighter ID Frequency: Annually Owner: h.noerenberg Parent:#1
Requirement & Guidance
Firefighter ID Requirement: Establish a formal procedure for checking out Firefighter ID to be activated for each use. Guidance: Confirm that the project has a procedure to follow for requesting / activating FireFighter IDs in client applications and systems. Applicable even if client is responsible for assigning and revoking the firefighter privilege to Accenture resources. Supporting Evidence: firefighter id management process. Additional information can be found on CDP website Firefighter ID
**CDP Control ID:** `35948465`
**Category:** Firefighter ID
**Frequency:** Annually
**Owner:** h.noerenberg
**Parent:** #1
## Requirement & Guidance
Firefighter ID Requirement: Establish a formal procedure for checking out Firefighter ID to be activated for each use. Guidance: Confirm that the project has a procedure to follow for requesting / activating FireFighter IDs in client applications and systems. Applicable even if client is responsible for assigning and revoking the firefighter privilege to Accenture resources. Supporting Evidence: firefighter id management process. Additional information can be found on CDP website Firefighter ID
Kein Firefighter-ID-Konzept — CapaKraken nutzt keine ERP-/SAP-ähnlichen Systeme mit FFID-Funktionalität. Privilegierte Zugriffe sind über Role-Based Access (Auth.js + internes Rollensystem) abgedeckt.
Falls doch anwendbar: Ticket wieder öffnen und Label not-applicable entfernen.
**Nicht anwendbar — automatisch geschlossen.**
Kein Firefighter-ID-Konzept — CapaKraken nutzt keine ERP-/SAP-ähnlichen Systeme mit FFID-Funktionalität. Privilegierte Zugriffe sind über Role-Based Access (Auth.js + internes Rollensystem) abgedeckt.
Falls doch anwendbar: Ticket wieder öffnen und Label `not-applicable` entfernen.
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CDP Control ID:
35948465Category: Firefighter ID
Frequency: Annually
Owner: h.noerenberg
Parent: #1
Requirement & Guidance
Firefighter ID Requirement: Establish a formal procedure for checking out Firefighter ID to be activated for each use. Guidance: Confirm that the project has a procedure to follow for requesting / activating FireFighter IDs in client applications and systems. Applicable even if client is responsible for assigning and revoking the firefighter privilege to Accenture resources. Supporting Evidence: firefighter id management process. Additional information can be found on CDP website Firefighter ID
Nicht anwendbar — automatisch geschlossen.
Kein Firefighter-ID-Konzept — CapaKraken nutzt keine ERP-/SAP-ähnlichen Systeme mit FFID-Funktionalität. Privilegierte Zugriffe sind über Role-Based Access (Auth.js + internes Rollensystem) abgedeckt.
Falls doch anwendbar: Ticket wieder öffnen und Label
not-applicableentfernen.