10.1.3 The relevant entities shall review the assignment of personnel to specific roles as referred to in …

Requirement

The relevant entities shall review the assignment of personnel to specific roles as referred to in point 1.2., as well as their commitment of human resources in that regard, at planned intervals and at least annually. They shall update the assignment where necessary.

Guidance

• Set up a formal schedule for reviewing personnel assignments and resource commitments. This should occur at least annually.

Examples of evidence

• Up-to-date list of employees and their assignment to roles.
• Records of the review process, including the criteria used, the findings and any changes made.

1. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• ENISA -