SP-54 — Privileged account management (dual control)
Policies for management of privileged accounts and system admin. Dual control for critical asset operations.
| Property | Value |
|---|---|
| Section | TR 5.2 §6.5 |
Mapped Controls
| Control | Title |
|---|---|
| SID-ACCESS-01 | Multi-Tenant Isolation |
| SID-ORG-02 | Roles, Responsibilities, and Segregation of Duties |
Source: Nordic EUDIW Common Certification System (NOBCCS) v0.4, June 2026