CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI) #16
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CDP Control ID:
35948456Category: Transmission of Data
Frequency: Annually
Owner: h.noerenberg
Parent: #1
Requirement & Guidance
Transmission of Data Requirement: Third party transport of hard copy or mobile media containing client data, for which Accenture is responsible, must use a professional grade courier. Third party transport of hard copy or mobile media containing highly confidential client data, for which Accenture is responsible, must use a reputable courier that meets the following requirements: - must be tracking enabled - bonded and insured where locally applicable. Documenting Engagement Level Procedure is required. Guidance: Applicable for projects that use 3rd party vendors for transmitting client highly confidential data in any format (hard copy, portable media etc.) for which Accenture is responsible. Confirm the courier being used meets the given CDP requirements. Supporting Evidence: references to account level 3rd party transportation policy.Additional information can be found on CDP website Transmission of Data
Nicht anwendbar — automatisch geschlossen.
Kein Drittanbieter-Transport von Hardcopy oder mobilen Medien. Client-Daten verlassen die Hosting-Umgebung nicht physisch.
Falls doch anwendbar: Ticket wieder öffnen und Label
not-applicableentfernen.