Control Objectives: Roche Security Standards
No control objectives match the current filters.
Adhere to RoBOT Standard for Chatbots and Robotic Process Automation
SNow
Classification: MandatedState: Published
Software RPA Robots and Chatbots must be implemented and operated in compliance with Roche Software RoBOT security standard
Adhere to Roche Cloud Security Standards
SNow
State: Retired
Each Outsorced Delivery Center has an ODC Manual in place
SNow
Classification: PreventiveState: Retired
Policies (1)