+DER.4.A12 Documentation in the Business Continuity Management Process (H)

DER.4.A12 Documentation in the Business Continuity Management Process (H)

The sequence of events in the business continuity management process, the results of the work done in each of the phases, and all major decisions SHOULD be documented. An established procedure SHOULD ensure that these documents are regularly updated. Furthermore, access to the documentation SHOULD be limited to authorised persons.

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 0.19 Disclosure of Sensitive Information