Emtract Ingest
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Title (English)
Title (German)
Kind
Approval
Due Diligence
Governance
Other
Record Keeping
Reporting
Stakeholder Engagement
Frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Check frequency
Annual
Biennial
Continuous
Event-triggered
Monthly
One-time
Other
Quarterly
Weekly
Rule set
Regulation-wide (no rule set)
Establishments covered by Resolution No. (1) of 2018
Money transfer companies
Security guard service providers
Hazardous, valuable-materials and tobacco warehouses operating less than 24 hours
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
The user, facility, and maintenance and installation service provider must maintain a continuous record and notify SIRA of any work, procedure or activity resulting in a total or partial change to the security systems or their operating conditions, even if minor.
Description (German)
Der Nutzer, die Einrichtung sowie der Wartungs- und Installationsdienstleister müssen ein fortlaufendes Register führen und SIRA über jede Arbeit, jedes Verfahren oder jede Tätigkeit informieren, die zu einer vollständigen oder teilweisen Änderung der Sicherheitssysteme oder ihrer Betriebsbedingungen führt, auch wenn die Änderung geringfügig ist.
Affected products/services (English)
Security systems, including changes to design, components, programming, monitored areas, lighting and facility use.
Affected products/services (German)
Sicherheitssysteme, einschließlich Änderungen an Planung, Komponenten, Programmierung, überwachten Bereichen, Beleuchtung und Gebäudenutzung.
Checking responsibility (English)
The user, facility, and maintenance and installation service provider.
Checking responsibility (German)
Nutzer, Einrichtung sowie Wartungs- und Installationsdienstleister.
Check method (English)
Reviewing the change log and notifications submitted to SIRA.
Check method (German)
Prüfung des Änderungsregisters und der Meldungen an SIRA.
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