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 facility must install digital recording devices and active network components in secure, clean and monitored locations, restrict access to authorized personnel, prevent tampering, maintain continuous audited entry, exit and activity logs, and immediately notify SIRA and the maintenance company of incidents preventing system operation.
Description (German)
Die Einrichtung muss digitale Aufzeichnungsgeräte und aktive Netzwerkkomponenten an sicheren, sauberen und überwachten Orten installieren, den Zugang auf befugtes Personal beschränken, Manipulation verhindern, fortlaufende geprüfte Ein- und Ausgangs- sowie Tätigkeitsprotokolle führen und SIRA sowie das Wartungsunternehmen unverzüglich über funktionsverhindernde Vorfälle informieren.
Affected products/services (English)
All security systems and digital recording devices operated by the facility.
Affected products/services (German)
Alle von der Einrichtung betriebenen Sicherheitssysteme und digitalen Aufzeichnungsgeräte.
Checking responsibility (English)
Facility and authorized personnel.
Checking responsibility (German)
Einrichtung und autorisiertes Personal.
Check method (English)
Checking access restrictions, location logs and malfunction notifications.
Check method (German)
Prüfung der Zugangsbeschränkungen, der Standortprotokolle und der Störungsmeldungen.
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