{"id":28550,"date":"2011-12-13T00:12:34","date_gmt":"2011-12-13T00:12:34","guid":{"rendered":"http:\/\/www.2b-advice.com\/en\/blog\/de\/blog\/in-welche-richtung-geht-datenschutz-in-2020-copy-copy-copy-2\/"},"modified":"2026-08-11T13:02:18","modified_gmt":"2026-08-11T11:02:18","slug":"quale-direzione-prendera-la-protezione-dei-dati-nel-2020-copia-copia-copia-copia-2","status":"publish","type":"post","link":"https:\/\/2b-advice.com\/it\/2011\/12\/13\/vier-augen-prinzip-datenschutz\/","title":{"rendered":"Il principio dei quattro occhi nella protezione dei dati"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"28550\" class=\"elementor elementor-28550\" data-elementor-post-type=\"post\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-f9ac0e4 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"f9ac0e4\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-7e73c35\" data-id=\"7e73c35\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0e5ce71 elementor-widget elementor-widget-heading\" data-id=\"0e5ce71\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Modello per i responsabili della protezione dei dati<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-f3352b0 elementor-widget elementor-widget-text-editor\" data-id=\"f3352b0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p><strong>Il principio del doppio controllo implica che le misure importanti non debbano essere di competenza esclusiva di una singola persona n\u00e9 essere attuate da una sola persona. L'obiettivo \u00e8 quello di limitare gli errori e le possibilit\u00e0 di abuso, poich\u00e9 la probabilit\u00e0 che una singola persona sia compromessa \u00e8 maggiore rispetto alla probabilit\u00e0 che due persone agiscano congiuntamente in modo improprio.<\/strong><\/p><p>In origine, questo principio deriva dalla gestione della qualit\u00e0 e dall'autenticazione, ma sta acquisendo sempre maggiore importanza anche nel campo della protezione dei dati.<\/p><p>Un esempio classico di questo principio \u00e8 il cosiddetto \u201csecondo parere\u201d nel campo delle decisioni mediche. Ma anche nel settore bancario o nella pubblica amministrazione si riscontrano procedure di controllo a doppio controllo.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-b358175 elementor-widget elementor-widget-heading\" data-id=\"b358175\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Il principio del doppio controllo nelle varianti simmetrica e asimmetrica<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-ff2c093 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"ff2c093\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-075b352\" data-id=\"075b352\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e2a9463 elementor-widget elementor-widget-text-editor\" data-id=\"e2a9463\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Per il responsabile della protezione dei dati, il principio del doppio controllo riveste un ruolo particolare, tra l\u2019altro, nella definizione di un modello di diritti e ruoli, in particolare per quanto riguarda i diritti degli amministratori, nonch\u00e9 nella documentazione delle operazioni di cancellazione.<\/p><p>Tale disposizione pu\u00f2 essere, ad esempio, sancita nell\u2019ambito delle linee guida aziendali sulla protezione dei dati. In questo modo \u00e8 possibile garantire che l\u2019accesso all\u2019archivio delle e-mail sia consentito solo quando sono connessi due amministratori. Tuttavia, nella fase di attuazione sussiste il rischio che i controlli diventino superficiali se i responsabili si affidano l\u2019uno all\u2019altro. Pertanto, nell\u2019ambito del principio del doppio controllo, \u00e8 opportuno rispettare anche una struttura organizzativa gerarchica.<\/p><p>I software standard come SAP hanno stabilito, in particolare per gli infotipi HR, il principio del doppio controllo in caso di modifica degli infotipi tramite i cosiddetti indicatori di blocco. Un record di dati \u00e8 quindi presente, ma diventa completo solo quando un altro titolare dei diritti lo sblocca. Questo processo pu\u00f2 essere pianificato in una variante simmetrica e in una asimmetrica.<\/p><p>Nella variante asimmetrica, un utente pu\u00f2 creare, modificare ed eliminare record. Questi vengono inizialmente bloccati automaticamente. Un altro utente pu\u00f2 a sua volta bloccarli e sbloccarli. Non appena l\u2019utente B ha sbloccato i record, l\u2019utente A non pu\u00f2 pi\u00f9 modificarli. Ci\u00f2 sarebbe nuovamente possibile solo se l\u2019utente B bloccasse nuovamente i record.<\/p><p>Nella variante simmetrica entrambi gli utenti dispongono degli stessi diritti, ma in modo reciproco, ovvero la condivisione non pu\u00f2 essere effettuata dall'utente che ha creato i record.<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ffd2152 elementor-widget elementor-widget-heading\" data-id=\"ffd2152\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<h2 class=\"elementor-heading-title elementor-size-default\">Implementare il principio del doppio controllo come TOM<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-fac407a elementor-widget elementor-widget-text-editor\" data-id=\"fac407a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<p>Sebbene il GDPR non prescriva espressamente il principio del doppio controllo, esso pu\u00f2 costituire, nell\u2019ambito delle misure tecniche e organizzative (MTO) di cui all\u2019articolo 32 del GDPR, uno strumento idoneo a garantire la sicurezza del trattamento.<\/p><p>In particolare nell\u2019assegnazione e nell\u2019utilizzo di diritti di accesso privilegiati, nell\u2019approvazione di schemi di autorizzazione, nell\u2019esportazione di grandi insiemi di dati o nella cancellazione definitiva dei dati personali, il principio del doppio controllo pu\u00f2 contribuire a ridurre il rischio di errori operativi, abusi e accessi non autorizzati.<\/p><p>Le imprese dovrebbero quindi verificare, nell\u2019ambito della propria analisi dei rischi, per quali operazioni di trattamento sia opportuno e proporzionato un controllo supplementare da parte di una seconda persona.<\/p><p>Ulteriori informazioni: <a href=\"https:\/\/www.bsi.bund.de\/SharedDocs\/Downloads\/DE\/BSI\/ISRevision\/Leitfaden_IS-Revision-v4.html\" target=\"_blank\" rel=\"noopener\">Linee guida per la revisione dei sistemi informativi (IS) versione 4.0 del BSI<\/a><\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Modell f\u00fcr Datenschutzbeauftragte Das Vier-Augen Prinzip bedeutet, das wichtige Ma\u00dfnahmen nicht allein von einer einzelnen Person verantwortet oder durchgef\u00fchrt werden sollen. Das Ziel besteht darin, Fehler und Missbrauchsm\u00f6glichkeiten einzuschr\u00e4nken, da die Wahrscheinlichkeit, dass eine Person kompromittiert ist, h\u00f6her ist als die Wahrscheinlichkeit, dass zwei Personen gemeinsam missbr\u00e4uchlich handeln. Urspr\u00fcnglich stammt das Prinzip aus dem Qualit\u00e4tsmanagement und der Authentifizierung, gewinnt aber &hellip;<\/p>","protected":false},"author":1,"featured_media":28516,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[13],"tags":[],"class_list":["post-28550","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-datenschutz-unternehmen"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.6 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Vier-Augen-Prinzip im Datenschutz | 2B Advice Blog<\/title>\n<meta name=\"description\" content=\"Das Vier-Augen-Prinzip im Datenschutz bedeutet, das wichtige Ma\u00dfnahmen nicht allein von einer einzelnen Person verantwortet oder durchgef\u00fchrt werden sollen.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" 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