+DER.3.1.A27 Storage and Archiving of Documents on Audits and Revisions (S)

DER.3.1.A27 Storage and Archiving of Documents on Audits and Revisions (S)

The organisation in question SHOULD file and store audit programs and documents on audits and revisions in a traceable and audit-proof manner in accordance with regulatory requirements. This SHOULD ensure that only authorised persons can access audit programs and documents. The organisation SHOULD securely destroy the audit programs and documents after the retention period has expired.

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 0.18 Poor Planning or Lack of Adaptation
blocks G 0.46 Loss of Integrity of Sensitive Information