Hartmut
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  • Joined on 2026-04-12
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Hartmut opened issue Hartmut/Nexus#21 2026-04-16 08:16:49 +02:00
CDP 35948453: Firefighter Activity Logging (app)
Hartmut closed issue Hartmut/Nexus#20 2026-04-16 08:16:49 +02:00
CDP 35948463: Mobilize subcontracting entities in CDP plan (app/AI)
Hartmut opened issue Hartmut/Nexus#19 2026-04-16 08:16:48 +02:00
CDP 35948466: Enable Logging (app)
Hartmut closed issue Hartmut/Nexus#18 2026-04-16 08:16:48 +02:00
CDP 35948465: Establish Firefighter ID Activation Procedure (app)
Hartmut commented on issue Hartmut/Nexus#18 2026-04-16 08:16:48 +02:00
CDP 35948465: Establish Firefighter ID Activation Procedure (app)

Nicht anwendbar — automatisch geschlossen.

Kein Firefighter-ID-Konzept — CapaKraken nutzt keine ERP-/SAP-ähnlichen Systeme mit FFID-Funktionalität. Privilegierte Zugriffe sind über…

Hartmut opened issue Hartmut/Nexus#20 2026-04-16 08:16:48 +02:00
CDP 35948463: Mobilize subcontracting entities in CDP plan (app/AI)
Hartmut opened issue Hartmut/Nexus#18 2026-04-16 08:16:48 +02:00
CDP 35948465: Establish Firefighter ID Activation Procedure (app)
Hartmut commented on issue Hartmut/Nexus#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 opened issue Hartmut/Nexus#16 2026-04-16 08:16:47 +02:00
CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI)
Hartmut closed issue Hartmut/Nexus#16 2026-04-16 08:16:47 +02:00
CDP 35948456: Require Reputable Courier for Third Party Transport (app/AI)
Hartmut opened issue Hartmut/Nexus#17 2026-04-16 08:16:47 +02:00
CDP 35948464: General
Hartmut closed issue Hartmut/Nexus#11 2026-04-16 08:16:46 +02:00
CDP 35948457: Encrypt Transmission of Client Data via Mobile (app/AI)
Hartmut opened issue Hartmut/Nexus#15 2026-04-16 08:16:46 +02:00
CDP 35948454: Maintain System Administrator Log (app)
Hartmut opened issue Hartmut/Nexus#14 2026-04-16 08:16:46 +02:00
CDP 35948458: Require Multi-Factor Authentication
Hartmut opened issue Hartmut/Nexus#13 2026-04-16 08:16:46 +02:00
CDP 35948455: Provide Role Related Access (app)
Hartmut opened issue Hartmut/Nexus#12 2026-04-16 08:16:46 +02:00
CDP 35948470: Segregation of Duty Access (app)
Hartmut opened issue Hartmut/Nexus#9 2026-04-16 08:16:45 +02:00
CDP 35948452: Confirm Uniqueness of IDs and Passwords (app/AI)
Hartmut opened issue Hartmut/Nexus#10 2026-04-16 08:16:45 +02:00
CDP 35948471: Deliver project specific CDP training (app/AI)
Hartmut commented on issue Hartmut/Nexus#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/Nexus#11 2026-04-16 08:16:45 +02:00
CDP 35948457: Encrypt Transmission of Client Data via Mobile (app/AI)