+SYS.1.7.A20 Decommissioning z/OS Systems (S)

SYS.1.7.A20 Decommissioning z/OS Systems (S)

When decommissioning a z/OS system, other z/OS systems, groupings, and management systems SHOULD be adapted so that they no longer refer to the decommissioned system. The impact on software licences SHOULD also be considered.

Hard disks containing confidential data SHOULD be deleted in such a way that their content cannot be reproduced. In the event that defective hard disks are replaced by the manufacturer, it SHOULD be contractually agreed that these hard disks will be securely destroyed or deleted in such a way that their contents can no longer be reproduced.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.36 Identity theft