+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. Áttekintés

1.1 Hivatkozások

1.2 Azonosított követelmények

1.3 Kapcsolódó szabályozások

2. Azonosított követelmények

Követelmények

3. Kapcsolódó szabályozások

Szabályozások

Kapcsolt feladatok

Kapcsolatok
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