+OPS.2.1.A7 Definition of Possible Communication Partners [Central Administration] (S)

OPS.2.1.A7 Definition of Possible Communication Partners [Central Administration] (S)

The internal and external communication partners who may transmit and receive specific information about a given outsourcing project SHOULD be defined. There SHOULD be a process that can be used to check the functions of the communication partners on both sides. The admissible communication partners and their respective authorisations MUST always be documented and kept up to date.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
blocks G 0.14 Interception of Information / Espionage
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.42 Social Engineering