+ORP.2.A3 Defining Deputising Rules [Supervisor] (B)

1. Übersicht

ORP.2.A3 Defining Deputising Rules [Supervisor] (B)

Supervisors MUST ensure that deputising rules are implemented in day-to-day operations. This MUST be done by ensuring that workable deputising rules are in place for all key business processes and tasks. With respect to these arrangements, a deputy’s scope of tasks MUST be defined clearly in advance. It MUST be ensured that the deputy has the knowledge required for the position in question. If this is not the case, considerations MUST be made as to how the deputy is to be trained or whether it is sufficient to adequately document the current process or project status. Should it prove impossible to appoint or train a competent deputy for individual employees in exceptional cases, it MUST be determined in advance whether external personnel could be called in to act as deputies.

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.2 Related Regulation

2. Identifizierte Anforderungen

Anforderungen

3. Related Regulations

Regulations
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