+SYS.2.1.A40 Operational Documentation (H)

SYS.2.1.A40 Operational Documentation (H)

The performance of operational tasks on clients or groups of clients SHOULD be documented in a transparent manner with regard to who has done what and when. In particular, the documentation SHOULD make configuration changes transparent. Security-relevant responsibilities (e.g. who is authorised to install new hard disks) SHOULD also be documented. Everything that can be documented automatically SHOULD be documented automatically. The documentation SHOULD be protected from unauthorised access and loss. Security-relevant aspects SHOULD be explained and highlighted in a transparent way.

1. Przegląd

1.1 Odwołania

1.2 Zidentyfikowane wymagania

1.3 Powiązane regulacje

2. Zidentyfikowane wymagania

Wymagania

3. Powiązane regulacje

Regulacje

Powiązane zgłoszenia

Powiązania
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.25 Failure of Devices or Systems