+DER.4.A12 Documentation in the Business Continuity Management Process (H)

DER.4.A12 Documentation in the Business Continuity Management Process (H)

The sequence of events in the business continuity management process, the results of the work done in each of the phases, and all major decisions SHOULD be documented. An established procedure SHOULD ensure that these documents are regularly updated. Furthermore, access to the documentation SHOULD be limited to authorised persons.

1. Overzicht

1.1 Referenties

1.2 Geïdentificeerde eisen

1.3 Gerelateerde regelingen

2. Geïdentificeerde eisen

Eisen

3. Gerelateerde regelingen

Regelingen

Gekoppelde issues

Koppelingen
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information