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)
The facility must immediately notify SIRA and the maintenance company of any incident that prevents the security systems from functioning.
Description (German)
Die Einrichtung muss SIRA und das Wartungsunternehmen unverzüglich über jeden Vorfall informieren, der die Funktionsfähigkeit der Sicherheitssysteme beeinträchtigt.
Affected products/services (English)
Security systems, cameras, recording devices and network equipment.
Affected products/services (German)
Sicherheitssysteme, Kameras, Aufzeichnungsgeräte und Netzwerkausrüstung.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of incident reports and immediate notifications.
Check method (German)
Prüfung der Störungsmeldung und der unverzüglichen Benachrichtigung.
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