+INF.9.A4 Working with External IT Systems [IT Operation Department, Employee] (B)

INF.9.A4 Working with External IT Systems [IT Operation Department, Employee] (B)

An organisation MUST specify how employees may work with external IT systems. Every mobile employee MUST be informed about the dangers of third-party IT systems. The regulations MUST specify whether and how sensitive information may be processed on third-party IT systems. They MUST also specify how to prevent unauthorised persons from viewing such information. If employees work with external IT systems, it MUST be ensured in principle that all temporary data created during such periods is deleted.

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 0.19 Disclosure of Sensitive Information
blocks G 0.22 Manipulation of Information
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.46 Loss of Integrity of Sensitive Information