ICS (DB)
A separate database is available for the recording of the annual ICS reports by the heads of the units and the process owners.
The information forms the basis for our ICS accountability report to the Canton of Zurich.
Depending on your role, you will be asked to submit one or more of the following reports:
- Head of unit: compliance with duties according to FHB/validation and approval of annual result (declaration of completeness).
- Head of unit (with ICS process responsibility): Ensuring an adequate ICS environment
- ICS process owner: Documentation of financially relevant business processes or financially relevant IT applications and their risk control matrices.
The head of a unit automatically receives access to the database at the beginning of a reporting period. She/he can assign employees the authorizations for editing (authors/ICS process owners). However, the authorization (submission/approval) of the ICS report remains the responsibility of the unit head.