+OPS.2.1.A13 Secure Migration in Outsourcing Projects (S)

OPS.2.1.A13 Secure Migration in Outsourcing Projects (S)

For the migration phase of a given outsourcing project, a security management team consisting of qualified employees of the outsourcing customer and the outsourcing service provider SHOULD be established. For the migration phase, a preliminary security concept SHOULD be drawn up that also considers the test and introduction phase. It SHOULD be ensured that production data is not used as test data in an unprotected manner during the migration phase. All changes SHOULD be documented. Upon completion of the migration, the security concept SHOULD be updated. It SHOULD be ensured that all exceptions are reversed at the end of the migration phase. In the event of changes during the migration phase, the extent to which the contractual basis has to be adapted SHOULD be checked.

1. Oversigt

1.1 Referencer

1.2 Identificerede krav

1.3 Relaterede reguleringer

2. Identificerede krav

Krav

3. Relaterede reguleringer

Reguleringer

Linkede sager

Sagslinks
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information