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)
Covered security-industry establishments
Complexity (0–5)
Business functions
Communications
Compliance
Executive
Finance
Human Resources
Legal
Operations
Other
Procurement
Product
Sales
Sustainability
Description (English)
For each copying operation, the company must maintain a record containing the operation details, who performed it, where it was kept or who received it, using the approved form.
Description (German)
Für jeden Kopiervorgang muss ein Nachweis mit den Daten des Vorgangs, der ausführenden Person, dem Aufbewahrungsort oder dem Empfänger nach dem genehmigten Formular geführt werden.
Affected products/services (English)
Recordings and copying operations from security surveillance systems.
Affected products/services (German)
Aufzeichnungen und Kopiervorgänge aus Sicherheitsüberwachungssystemen.
Checking responsibility (English)
The establishment or responsible employee.
Checking responsibility (German)
Die Einrichtung beziehungsweise der verantwortliche Mitarbeiter.
Check method (English)
Verification that a complete transaction record exists for each copying operation.
Check method (German)
Prüfung, ob für jeden Kopiervorgang ein vollständiger Vorgangsnachweis vorhanden ist.
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Emtract Ingest