+12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …

12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …

Requirement

The 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. Resumen

Título Estándar

1.1 Referencias

1.2 Requisitos identificados

1.3 Regulaciones relacionadas

2. Requisitos identificados

Requisitos
Fuente Requisito

3. Regulaciones relacionadas

Regulaciones
Fuente Regulación

Incidencias vinculadas