+DER.3.1.A27 Storage and Archiving of Documents on Audits and Revisions (S)

DER.3.1.A27 Storage and Archiving of Documents on Audits and Revisions (S)

The organisation in question SHOULD file and store audit programs and documents on audits and revisions in a traceable and audit-proof manner in accordance with regulatory requirements. This SHOULD ensure that only authorised persons can access audit programs and documents. The organisation SHOULD securely destroy the audit programs and documents after the retention period has expired.

1. Resumen

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos

3. Regulaciones relacionadas

Regulaciones

Incidencias vinculadas

Vínculos
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.46 Loss of Integrity of Sensitive Information