Audit Logging. Corporate Standard Procedure for Identification and Authorization of Users of IT Systems Corporate Standard Classification and Control of Information Logging of the entry, change and erasure of data Traceability of the entry, change and erasure of data through unique usernames (not user groups) Assignment of rights for the entry, change and erasure of data based on an authorization concept Creating an overview showing which data can be entered, changed and deleted with which applications Maintaining forms from which data is taken over in automated processing Other: Corporate Manual Security Guidelines for Databases - 3.4.6 Data Integrity Specifications for the measures:
Appears in 2 contracts
Sources: Data Processing Agreement, Data Processing Agreement