+OPS.1.1.2.A11 Documentation of IT Administration Tasks (S)

OPS.1.1.2.A11 Documentation of IT Administration Tasks (S)

System changes SHOULD be documented in an appropriate and transparent form. This documentation SHOULD include:

  • which changes have been performed
  • when the changes were performed
  • who performed the changes
  • the basis and reasons for the changes

Security-relevant aspects SHOULD be explained and highlighted in a transparent way.

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 0.22 Manipulation of Information
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.37 Repudiation of Actions