+OPS.1.1.5.A5 Complying with Legal Framework Conditions (B)

OPS.1.1.5.A5 Complying with Legal Framework Conditions (B)

The regulations of the current laws on federal- and state-level data protection MUST be followed during logging (see CON.2 Data Protection).

Moreover, any personal rights and/or rights of co-determination of the Employee Representatives in question MUST be observed.

Compliance with any other relevant legal regulations MUST also be ensured.

Log data MUST be deleted in accordance with a specified process. Technical provisions MUST prevent log data being deleted or changed in an uncontrolled manner.

1. Overview

Summary	Standard

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements
Source	Requirement

3. Related Regulations

Regulations
Source	Regulation

Linked Issues

Issuelinks
Linktype	Issue
blocks	G 0.29 Violations of Laws or Regulations
blocks	G 0.32 Misuse of Authorisation
blocks	G 0.38 Misuse of Personal Information
blocks	G 0.46 Loss of Integrity of Sensitive Information

BSI -
Copyright by Bundesamt für Sicherheit in der Informationstechnik (https://www.bsi.bund.de/)