+SYS.2.1.A40 Operational Documentation (H)
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SYS.2.1.A40 Operational Documentation (H)
The performance of operational tasks on clients or groups of clients SHOULD be documented in a transparent manner with regard to who has done what and when. In particular, the documentation SHOULD make configuration changes transparent. Security-relevant responsibilities (e.g. who is authorised to install new hard disks) SHOULD also be documented. Everything that can be documented automatically SHOULD be documented automatically. The documentation SHOULD be protected from unauthorised access and loss. Security-relevant aspects SHOULD be explained and highlighted in a transparent way.
1. Pregled
1.1 Reference
1.2 Utvrđeni zahtjevi
1.3 Povezani propisi
2. Utvrđeni zahtjevi
3. Povezani propisi
Povezani zadaci
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