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
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Compliance
Executive
Finance
Human Resources
Legal
Operations
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Procurement
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Sales
Sustainability
Description (English)
The user, facility, and maintenance and installation service provider must maintain a sustainable change record and notify SIRA of any total or partial change affecting the security systems or their effectiveness.
Description (German)
Der Nutzer, die Einrichtung sowie der Wartungs- und Installationsdienstleister müssen ein fortlaufendes Änderungsprotokoll führen und SIRA über jede vollständige oder teilweise Änderung an Sicherheitssystemen, ihrer Umgebung oder ihrer Wirksamkeit informieren.
Affected products/services (English)
Security systems and changes to them.
Affected products/services (German)
Sicherheitssysteme und deren Änderungen.
Checking responsibility (English)
User, facility, and maintenance and installation service provider.
Checking responsibility (German)
Nutzer, Einrichtung sowie Wartungs- und Installationsdienstleister.
Check method (English)
Review of the change log and notification submitted to SIRA.
Check method (German)
Prüfung des Änderungsprotokolls und der an SIRA übermittelten Meldung.
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