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)
The company must keep recording devices and active network components in secure, clean locations, restrict access to authorised personnel, prevent tampering and maintain continuous auditable logs of entry, exit and activities.
Description (German)
Die Einrichtung muss Aufzeichnungsgeräte und aktive Netzwerkkomponenten sicher und sauber unterbringen, den Zugang auf befugtes Personal beschränken, Manipulation verhindern und fortlaufende, prüfbare Protokolle über Zutritte, Austritte und Tätigkeiten führen.
Affected products/services (English)
Digital recording devices and active network components serving security systems.
Affected products/services (German)
Digitale Aufzeichnungsgeräte und aktive Netzwerkkomponenten der Sicherheitssysteme.
Checking responsibility (English)
The establishment or company.
Checking responsibility (German)
Die Einrichtung beziehungsweise das Unternehmen.
Check method (English)
Verification of restricted access, secure installation and continuous audited access and activity logs.
Check method (German)
Prüfung der Zugangsbeschränkungen, der sicheren Aufstellung und der fortlaufenden, geprüften Zugangs- und Tätigkeitsprotokolle.
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Emtract Ingest