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 covered by Board 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)
Companies must install digital recording devices and active network components in secure, clean and monitored locations, restrict access to authorised personnel, and maintain continuous auditable logs.
Description (German)
Unternehmen müssen digitale Aufzeichnungsgeräte und aktive Netzwerkkomponenten an sicheren, sauberen und überwachten Orten installieren, den Zugriff auf autorisiertes Personal beschränken und fortlaufende überprüfbare Protokolle führen.
Affected products/services (English)
Security systems and their recording and network equipment
Affected products/services (German)
Sicherheitsanlagen und deren Aufzeichnungs- und Netzwerktechnik
Checking responsibility (English)
Company or establishment
Checking responsibility (German)
Unternehmen beziehungsweise Einrichtung
Check method (English)
Review of installation locations, access permissions and continuous audit logs
Check method (German)
Prüfung der Aufstellungsorte, Zugriffsberechtigungen und fortlaufenden Prüfprotokolle
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Emtract Ingest