+ORP.5.A2 Compliance with Framework Conditions [Supervisor, Central Administration, Top Management] (B)

ORP.5.A2 Compliance with Framework Conditions [Supervisor, Central Administration, Top Management] (B)

Requirements identified as security-relevant MUST be incorporated when planning and designing business processes, applications, and IT systems, and when acquiring new components.

Managers who have a statutory responsibility for their organisation MUST ensure its compliance with statutory, contractual, and additional requirements. The responsibilities and authorities regarding compliance with these provisions MUST be defined.

Suitable safeguards MUST be identified and implemented in order to prevent violations of relevant requirements. If violations are identified, appropriate corrective measures MUST be taken in order to ensure compliance.

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences

3. Réglementations associées

Réglementations

Tickets liés

Liens
blocks G 0.29 Violations of Laws or Regulations