+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. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

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