+10.2. Verification of background
---+10.2.1. The relevant entities shall ensure to the extent feasible verification of the background of …
---+10.2.2. For the purpose of point 10.2.1, the relevant entities shall: (a) put in place criteria …
---+10.2.3. The relevant entities shall review and, where appropriate, update the policy at planned …
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10.2. Verification of background
10.2. Verification of background
1. Prehľad
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10.2.1. The relevant entities shall ensure to the extent feasible verification of the background of …
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10.2.1.
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The relevant entities shall ensure to the extent feasible verification of the background of their employees, and where applicable of direct suppliers and service providers in accordance with point 5.1.4, if necessary for their role, responsibilities and authorisations.
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10.2.2. For the purpose of point 10.2.1, the relevant entities shall: (a) put in place criteria …
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10.2.2.
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For the purpose of point 10.2.1, the relevant entities shall:
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(a)
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put in place criteria, which set out which roles, responsibilities and authorities shall only be exercised by persons whose background has been verified;
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(b)
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ensure that verification referred to in point 10.2.1 is performed on these persons before they start exercising these roles, responsibilities and authorities, which shall take into consideration the applicable laws, regulations, and ethics in proportion to the business requirements, the asset classification as referred to in point 12.1 and the network and information systems to be accessed, and the perceived risks.
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10.2.3. The relevant entities shall review and, where appropriate, update the policy at planned …
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10.2.3.
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The relevant entities shall review and, where appropriate, update the policy at planned intervals and update it where necessary.
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1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace štandardy
2. Identifikované požiadavky
Požiadavky
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Požiadavka |
3. Súvisiace štandardy
Štandardy
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Požiadavka |
Prepojené úlohy
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