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)
The entire technical maintenance crew must be licensed by SIRA; service providers must update their technical crew’s information directly and continuously with SIRA.
Description (German)
Der gesamte technische Wartungsstab muss von SIRA lizenziert sein; Dienstleister müssen die Daten ihres technischen Personals unmittelbar und fortlaufend bei SIRA aktualisieren.
Affected products/services (English)
Technical maintenance and security services
Affected products/services (German)
Technische Wartungs- und Sicherheitsdienstleistungen
Checking responsibility (English)
Maintenance service provider
Checking responsibility (German)
Wartungsdienstleister
Check method (English)
Review of licences and employee information updated with SIRA
Check method (German)
Prüfung der Lizenzen und der bei SIRA aktualisierten Mitarbeiterdaten
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Emtract Ingest