+APP.4.3.A17 Data Transfer or Migration [Process Owner] (S)

APP.4.3.A17 Data Transfer or Migration [Process Owner] (S)

The manner in which data should be transferred to a database initially or regularly SHOULD be defined in advance. After data is transferred, checks SHOULD be performed to ensure that it is complete and has not been changed.

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 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.26 Malfunction of Devices or Systems