+NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S)

NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S)

The configurations of PBX systems SHOULD be suitably documented and updated. Such configurations MUST be evaluated at regular intervals. The results of the evaluation SHOULD at least be presented to the Chief Information Security Officer, the Process Owner, and other specifically appointed persons.

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 0.14 Interception of Information / Espionage
blocks G 0.26 Malfunction of Devices or Systems