+SYS.1.1.A21 Operational Documentation for Servers (S)

SYS.1.1.A21 Operational Documentation for Servers (S)

Operational tasks that are carried out on a server SHOULD be clearly documented in terms of what has been done, when, and by whom. In particular, the documentation SHOULD make configuration changes transparent. Security-relevant responsibilities, such as who is authorised to install new hard disks, SHOULD be documented. Everything that can be documented automatically SHOULD be documented automatically. The documentation SHOULD be protected against unauthorised access and loss.

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 0.22 Manipulation of Information
blocks G 0.37 Repudiation of Actions
blocks G 0.45 Data Loss