+OPS.2.1.A4 Contractual Arrangements with the Outsourcing Service Provider (S)

OPS.2.1.A4 Contractual Arrangements with the Outsourcing Service Provider (S)

All aspects of an outsourcing project SHOULD be agreed in writing with the outsourcing service provider in question. In addition, all roles and duties of cooperation for the creation, review, and modification of a security concept SHOULD be regulated with the outsourcing service provider (e.g. if personnel changes occur). The rights and obligations of the contractual parties SHOULD be agreed in writing. For the purpose of checking compliance with the requirements at hand on a regular basis, the outsourcing service provider SHOULD enable the outsourcing customer to conduct audits.

1. Pregled

Naslov Standard

1.1 Reference

1.2 Utvrđeni zahtjevi

1.3 Povezani propisi

2. Utvrđeni zahtjevi

Zahtjevi
Izvor Zahtjev

3. Povezani propisi

Propisi
Izvor Regulativa

Povezani zadaci

Poveznice
Vrsta poveznice Zadatak
blocks G 0.29 Violations of Laws or Regulations