+OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S)

OPS.1.2.2.A11 Instruction Regarding the Administration and Operation of the Archive System [IT Operation Department, User] (S)

Users and the responsible employees in the IT Operation Department SHOULD be trained in their areas of responsibility.

The training of IT Operation Department employees SHOULD cover the following subjects:

  • system architecture and security mechanisms of the archive system used and the underlying operating system
  • installation and operation of the archive system and handling of archive media
  • documentation of administrative activities
  • escalation procedures

The user training SHOULD cover the following subjects:

  • handling the archive system
  • operating the archive system
  • legal framework conditions of archiving

The completion of these training courses and the names of those who attend SHOULD be documented.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems