+OPS.2.1.A4 Contractual Arrangements with the Outsourcing Service Provider (S)

OPS.2.1.A4 Contractual Arrangements with the Outsourcing Service Provider (S)

All aspects of an outsourcing project SHOULD be agreed in writing with the outsourcing service provider in question. In addition, all roles and duties of cooperation for the creation, review, and modification of a security concept SHOULD be regulated with the outsourcing service provider (e.g. if personnel changes occur). The rights and obligations of the contractual parties SHOULD be agreed in writing. For the purpose of checking compliance with the requirements at hand on a regular basis, the outsourcing service provider SHOULD enable the outsourcing customer to conduct audits.

1. Panoramica

Titolo Standard

1.1 Riferimenti

1.2 Requisiti identificati

1.3 Regolamentazioni correlate

2. Requisiti identificati

Requisiti
Fonte Requisito

3. Regolamentazioni correlate

Regolamentazioni
Fonte Regolamentazione

Ticket collegati

Collegamenti
Tipo di collegamento Ticket
blocks G 0.29 Violations of Laws or Regulations