+ORP.1.A2 Assigning Responsibilities [Top Management] (B)

ORP.1.A2 Assigning Responsibilities [Top Management] (B)

For all business processes, applications, IT systems, rooms and buildings, and communication links, the persons responsible for them and their security MUST be defined. All employees MUST be informed accordingly, particularly with regard to what they are responsible for and the related tasks they are to perform.

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 0.14 Interception of Information / Espionage
blocks G 0.16 Theft of Devices, Storage Media and Documents
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.22 Manipulation of Information
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.27 Lack of Resources
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.38 Misuse of Personal Information
blocks G 0.46 Loss of Integrity of Sensitive Information