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 within the scope of Resolution No. (1) of 2018
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
Digital recording devices must be installed in secure, clean and constantly monitored locations, with access restricted to authorized personnel and a continuous auditable log of entry, exit and activities maintained.
Description (German)
Digitale Aufzeichnungsgeräte müssen an sicheren, sauberen und ständig überwachten Orten installiert werden; der Zugang ist auf befugtes Personal zu beschränken und ein fortlaufendes, prüffähiges Protokoll über Zutritte, Austritte und Tätigkeiten ist zu führen.
Affected products/services (English)
Digital recording devices and the locations where they are installed.
Affected products/services (German)
Digitale Aufzeichnungsgeräte und die Räume, in denen sie installiert sind.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of the location, access restrictions and continuous auditable log.
Check method (German)
Prüfung des Standorts, der Zugangsbeschränkungen und des fortlaufenden Prüfprotokolls.
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