+10.3.1 The relevant entities shall ensure that network and information system security responsibilities …

10.3.1 The relevant entities shall ensure that network and information system security responsibilities …

Requirement

The relevant entities shall ensure that network and information system security responsibilities and duties that remain valid after termination or change of employment of their employees are contractually defined and enforced.

Guidance

  • Include specific clauses in employment contracts that outline the ongoing security responsibilities and duties of employees after their employment ends or their role changes.

Examples of evidence

  • Documents, such as terms and conditions of employment, contracts or agreements, outlining responsibilities and duties still valid after termination of employment or contract.

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