+SYS.1.1.A21 Operational Documentation for Servers (S)

SYS.1.1.A21 Operational Documentation for Servers (S)

Operational tasks that are carried out on a server SHOULD be clearly documented in terms of what has been done, when, and by whom. In particular, the documentation SHOULD make configuration changes transparent. Security-relevant responsibilities, such as who is authorised to install new hard disks, SHOULD be documented. Everything that can be documented automatically SHOULD be documented automatically. The documentation SHOULD be protected against unauthorised access and loss.

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 0.22 Manipulation of Information
blocks G 0.37 Repudiation of Actions
blocks G 0.45 Data Loss