+NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S)

NET.4.1.A10 Documentation and Revision of the Telecommunications System Configuration [IT Operation Department] (S)

The configurations of PBX systems SHOULD be suitably documented and updated. Such configurations MUST be evaluated at regular intervals. The results of the evaluation SHOULD at least be presented to the Chief Information Security Officer, the Process Owner, and other specifically appointed persons.

1. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

Cerințe

3. Reglementări asociate

Reglementări

Tichete legate

Legături
blocks G 0.14 Interception of Information / Espionage
blocks G 0.26 Malfunction of Devices or Systems