INHALT

Decision No 1/2020 of the Joint Committee established by the Agreement between the European Union and the Swiss Confederation on the linking of their greenhouse gas emissions trading systems of 5 November 2020 on the adoption of Common Operational Procedures (COP) [2021/1033]

DECISION No 1/2020 OF THE JOINT COMMITTEE ESTABLISHED BY THE AGREEMENT BETWEEN THE EUROPEAN UNION AND THE SWISS CONFEDERATION ON THE LINKING OF THEIR GREENHOUSE GAS EMISSIONS TRADING SYSTEMS
of 5 November 2020
on the adoption of Common Operational Procedures (COP) [2021/1033]
Article 1
Article 2
Article 3
ANNEX
Common operational procedures (COP) pursuant to Article 3(6) of the Agreement between the European Union and the Swiss Confederation on the linking of their greenhouse gas emissions trading systems
PROCEDURES FOR PROVISIONAL SOLUTION
1. Glossary
2. Introduction
2.1. Scope
2.2. Addressees
3. Approach and Standards
4. Incident management
4.1. Incident detection and recording
4.2. Classification and initial support
4.3. Investigation and diagnosis
4.4. Resolution and recovery
4.5. Incident closure
5. Problem Management
5.1. Problem identification and recording
5.2. Problem Prioritization
5.3. Problem investigation and diagnosis
5.4. Resolution
5.5. Problem closure
6. Request Fulfilment
6.1. Initiate Request
6.2. Request Logging and Analysis
6.3. Request Approval
6.4. Request fulfilment
6.5. Request Escalation
6.6. Request Fulfilment Review
6.7. Request Closure
7. Change Management
7.1. Request for Change
7.2. Change Evaluation and Planning
7.3. Change approvals
7.4. Change implementation
8. Release Management
8.1. Plan the release
8.2. Build and Test Release Package
8.3. Prepare deployment
8.4. Roll back the release
8.5. Review and close release
9. Security Incident Management
9.1. Information Security Incident Categorization
9.2. Information Security Incident Handling
9.3. Security Incident Identification
9.4. Security Incident Analysis
9.5. Security Incident Severity assessment, Escalation and Reporting
9.6. Security Response Reporting
9.7. Monitoring, Capacity Building and Continuous Improvement
10. Information Security Management
10.1. Sensitive information identification
10.2. Sensitivity levels of Information Assets
10.3. Assignment of Information Assets Owner
10.4. Registration of sensitive information
10.5. Handling of sensitive information
10.6. Access Management
10.7. Certificate/Key Management