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 may depart from the Manual only with official SIRA approval; prior written approval must be obtained for specified systems and integrations.
Description (German)
Die Einrichtung darf Bestimmungen des Handbuchs nur mit offizieller Genehmigung von SIRA nicht einhalten; für bestimmte Systeme und Integrationen sind vorherige schriftliche Genehmigungen einzuholen.
Affected products/services (English)
The establishment's security systems.
Affected products/services (German)
Sicherheitssysteme der Einrichtung.
Checking responsibility (English)
Establishment or facility.
Checking responsibility (German)
Einrichtung beziehungsweise Facility.
Check method (English)
Review of approved system components and SIRA approvals.
Check method (German)
Prüfung der genehmigten Systemkomponenten und der SIRA-Zulassungen.
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Emtract Ingest