+DER.3.2.A8 Storage of IS Audit Reports (B)

DER.3.2.A8 Storage of IS Audit Reports (B)

The organisation in question MUST securely store the IS audit report and the reference documents the report is based on for at least 10 years after it is produced, unless different laws or regulations apply. The organisation MUST ensure that only authorised persons may access the IS audit reports and reference documents.

1. Übersicht

Bezeichnung Standard

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen
Quelle Anforderung

3. Zugehörige Regulierungen

Regulierungen
Quelle Regulierung

Verknüpfte Vorgänge