+OPS.3.1.A4 Definition of Possible Communication Partners [Central Administration, Data Protection Officer] (S)

OPS.3.1.A4 Definition of Possible Communication Partners [Central Administration, Data Protection Officer] (S)

The internal and external communication partners who may transmit and receive specific information on a given outsourcing project SHOULD be defined between the outsourcing service provider and the outsourcing customer. It SHOULD be checked at regular intervals whether the communication partners are still working in their respective roles. The corresponding authorisations SHOULD be adapted in the event of changes. Criteria that determine which communication partners may receive which information SHOULD be specified between the outsourcing partners at hand.

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 0.46 Loss of Integrity of Sensitive Information