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 designate an employee responsible for its security systems. The employee must be familiar with their operation, perform operational tasks, ensure proper operation and immediately report malfunctions.
Description (German)
Die Einrichtung muss einen Mitarbeiter für ihre Sicherheitssysteme benennen. Dieser muss mit der Bedienung vertraut sein, betriebliche Aufgaben ausführen, den ordnungsgemäßen Betrieb sicherstellen und Störungen unverzüglich melden.
Affected products/services (English)
Security systems and their operation.
Affected products/services (German)
Sicherheitssysteme und deren Bedienung.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of the employee's designation, competence and activity records.
Check method (German)
Prüfung der Benennung, Qualifikation und Tätigkeitsprotokolle des Mitarbeiters.
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Emtract Ingest