|
Initiation responsibility: IT Security Management, Superiors
Implementation responsibility: Telecommuter
In addition to safeguard M 3.3 Arrangements for substitution, further measures are required if a telecommuter needs to be substituted. As telecommuters work mainly outside the institution, an information flow between them and their stand-ins must be guaranteed. Documentation of the results of work performed by telecommuters is also indispensable. In addition, it might be advisable for telecommuters and their stand-ins to meet on a sporadic or regular basis.
It is also necessary to prepare regulations on how stand-ins are to access data and documents from telecommuting workstations should the need for this arise unexpectedly.
Additional controls:
© Copyright
by Bundesamt für Sicherheit in der Informationstechnik |
July 1999 |