+IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B)

IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B)

All the hardware and software components, relevant information, connections, roles, and responsibilities pertaining to a given SIS MUST be recorded and documented separately.

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 0.15 Eavesdropping
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.41 Sabotage
blocks G 0.42 Social Engineering
blocks G 0.46 Loss of Integrity of Sensitive Information