+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. 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