+ORP.1.A2 Assigning Responsibilities [Top Management] (B)

ORP.1.A2 Assigning Responsibilities [Top Management] (B)

For all business processes, applications, IT systems, rooms and buildings, and communication links, the persons responsible for them and their security MUST be defined. All employees MUST be informed accordingly, particularly with regard to what they are responsible for and the related tasks they are to perform.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge