+OPS.1.2.2.A13 Regular Auditing of Archiving Processes (S)

OPS.1.2.2.A13 Regular Auditing of Archiving Processes (S)

Whether archiving processes are still working correctly and properly SHOULD be checked regularly. A checklist SHOULD be drawn up for this that includes questions regarding responsibilities, organisational processes, use of archiving, the redundancy of archived data, administration, and technical assessment of the archive system. The audit results SHOULD be documented transparently and compared against the target condition. Deviations SHOULD be investigated.

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 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations