+CON.9.A3 Instruction of Personnel on Exchanges of Information [Process Owner] (B)

CON.9.A3 Instruction of Personnel on Exchanges of Information [Process Owner] (B)

The Process Owner MUST inform all the relevant employees about the framework conditions for each information exchange. The Process Owner MUST ensure that the employees know what information they can pass on, as well as when, where, and how.

1. Panoramica

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti

3. Regolamentazioni correlate

Regolamentazioni

Ticket collegati

Collegamenti
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.29 Violations of Laws or Regulations