+IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B)

IND.2.7.A1 Recording and Documentation [Planner, Maintenance Personnel] (B)

All the hardware and software components, relevant information, connections, roles, and responsibilities pertaining to a given SIS MUST be recorded and documented separately.

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 0.14 Interception of Information / Espionage
blocks G 0.15 Eavesdropping
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.41 Sabotage
blocks G 0.42 Social Engineering
blocks G 0.46 Loss of Integrity of Sensitive Information