+12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …
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12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …
RequirementThe relevant entities shall review and, where appropriate, update the policy at planned intervals and when significant incidents or significant changes to operations or risks occur. Guidance- Regularly monitor and audit the use of removable media to ensure compliance with the policy.
Examples of evidence- Up-to date removable media policy.
- Records of reviews or history of changes.
1. Übersicht
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
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