+DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)

DER.3.2.A6 Preparation of an IS Audit [IS Audit Team] (B)

An IS Audit Team MUST be commissioned to conduct an IS audit. The IS Audit Team MUST determine the reference documents required for the IS audit. The organisation to be audited MUST hand over its security concept and all other necessary documents to the IS Audit Team.

1. Přehled

1.1 Odkazy

1.2 Identifikované požadavky

1.3 Související regulace

2. Identifikované požadavky

Požadavky

3. Související regulace

Regulace

Propojené úkoly

Vazby
blocks G 0.18 Poor Planning or Lack of Adaptation