+DER.3.1.A1 Definition of Responsibilities [Top Management] (B)

DER.3.1.A1 Definition of Responsibilities [Top Management] (B)

An organisation’s Top Management MUST appoint an employee who will be responsible for planning and initiating audits and revisions. The Top Management MUST ensure that there is no conflict of interests in this appointment.

The organisation MUST use audits and revisions to improve its security safeguards.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources
blocks G 0.46 Loss of Integrity of Sensitive Information