Hartmut
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  • Joined on 2026-04-12
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Hartmut opened issue Hartmut/CapaKraken#17 2026-04-16 08:16:47 +02:00
CDP 35948464: General
Hartmut opened issue Hartmut/CapaKraken#16 2026-04-16 08:16:47 +02:00
CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI)
Hartmut commented on issue Hartmut/CapaKraken#16 2026-04-16 08:16:47 +02:00
CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI)

Nicht anwendbar — automatisch geschlossen.

Kein Drittanbieter-Transport von Hardcopy oder mobilen Medien. Client-Daten verlassen die Hosting-Umgebung nicht physisch.

Falls doch anwendbar:…

Hartmut closed issue Hartmut/CapaKraken#16 2026-04-16 08:16:47 +02:00
CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI)
Hartmut opened issue Hartmut/CapaKraken#14 2026-04-16 08:16:46 +02:00
CDP 35948458: Require Multi-Factor Authentication
Hartmut opened issue Hartmut/CapaKraken#15 2026-04-16 08:16:46 +02:00
CDP 35948454: Maintain System Administrator Log (app)
Hartmut closed issue Hartmut/CapaKraken#11 2026-04-16 08:16:46 +02:00
CDP 35948457: Encrypt Transmission of Client Data via Mobile (app/AI)
Hartmut opened issue Hartmut/CapaKraken#12 2026-04-16 08:16:46 +02:00
CDP 35948470: Segregation of Duty Access (app)
Hartmut opened issue Hartmut/CapaKraken#13 2026-04-16 08:16:46 +02:00
CDP 35948455: Provide Role Related Access (app)
Hartmut opened issue Hartmut/CapaKraken#11 2026-04-16 08:16:45 +02:00
CDP 35948457: Encrypt Transmission of Client Data via Mobile (app/AI)
Hartmut commented on issue Hartmut/CapaKraken#11 2026-04-16 08:16:45 +02:00
CDP 35948457: Encrypt Transmission of Client Data via Mobile (app/AI)

Nicht anwendbar — automatisch geschlossen.

Keine mobilen Medien (USB-Sticks, externe Festplatten, Tapes) für Client-Daten im Einsatz. Transmission ausschließlich verschlüsselt über HTTPS/TLS…

Hartmut opened issue Hartmut/CapaKraken#5 2026-04-16 08:16:45 +02:00
CDP 35948474: Environment Access (app)
Hartmut opened issue Hartmut/CapaKraken#6 2026-04-16 08:16:45 +02:00
CDP 35948473: Implement Patching Process (app/AI)
Hartmut opened issue Hartmut/CapaKraken#7 2026-04-16 08:16:45 +02:00
CDP 35948472: Maintain current application inventory (dev)
Hartmut opened issue Hartmut/CapaKraken#8 2026-04-16 08:16:45 +02:00
CDP 35948459: Log Chain of Custody (app/AI)
Hartmut commented on issue Hartmut/CapaKraken#8 2026-04-16 08:16:45 +02:00
CDP 35948459: Log Chain of Custody (app/AI)

Nicht anwendbar — automatisch geschlossen.

Keine physischen/mobilen Datenträger im Einsatz — CapaKraken ist eine reine Web-App (Next.js, Postgres, Redis). Kein Hardcopy- oder Device-Transpor…

Hartmut closed issue Hartmut/CapaKraken#8 2026-04-16 08:16:45 +02:00
CDP 35948459: Log Chain of Custody (app/AI)
Hartmut opened issue Hartmut/CapaKraken#9 2026-04-16 08:16:45 +02:00
CDP 35948452: Confirm Uniqueness of IDs and Passwords (app/AI)
Hartmut opened issue Hartmut/CapaKraken#10 2026-04-16 08:16:45 +02:00
CDP 35948471: Deliver project specific CDP training (app/AI)
Hartmut opened issue Hartmut/CapaKraken#1 2026-04-16 08:16:44 +02:00
CDP Compliance Epic — alle Controls