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 maintain a record for each copying operation containing the operation details, the person who performed it, where it was kept, or who received it.
Description (German)
Unternehmen müssen für jeden Kopiervorgang ein Register mit den Daten des Vorgangs, der ausführenden Person, dem Aufbewahrungsort oder dem Empfänger führen.
Affected products/services (English)
Recordings from video surveillance systems
Affected products/services (German)
Aufzeichnungen aus Videoüberwachungsanlagen
Checking responsibility (English)
Company or establishment
Checking responsibility (German)
Unternehmen beziehungsweise Einrichtung
Check method (English)
Review of the copying operation and its corresponding register
Check method (German)
Prüfung des Kopiervorgangs und des zugehörigen Registers
Withdrawn at
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Emtract Ingest