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)
A record must be maintained for each copying operation, containing all details of the operation, who performed it, where it was kept or who received it, according to the approved form.
Description (German)
Für jeden Kopiervorgang muss ein Datensatz mit allen Angaben zum Vorgang, zur ausführenden Person, zum Aufbewahrungsort oder zum Empfänger nach dem genehmigten Formular geführt werden.
Affected products/services (English)
Copies of recordings from security systems.
Affected products/services (German)
Kopien von Aufzeichnungen aus Sicherheitssystemen.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of the copying record against the approved form.
Check method (German)
Prüfung des Kopierprotokolls anhand des genehmigten Formulars.
Withdrawn at
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Emtract Ingest