Audit Information systems & IT Security
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Audit Information systems & and IT Security

Information System audit and IT Security

Definitions and Terminology

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identity


a representation (e.g. a string) uniquely identifying an authorised user, which can either be the full or abbreviated name of that user or a pseudonym.

source: ISO15408-1, 2005

(Service Operation) A unique name that is used to identify a User, person or Role. The Identity is used to grant Rights to that User, person, or Roles. Example identities might be the username SmithJ or the Role ‘Change manager’.

source: ITIL v3, Service Operation, 2007


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