Decision No 1/2020 of the Joint Committee established by the Agreement between th... (22021D1033)
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
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