+1.2.3 At least one person shall report directly to the management bodies on matters of network and …

1.2.3 At least one person shall report directly to the management bodies on matters of network and …

Requirement

At least one person shall report directly to the management bodies on matters of network and information system security.

Guidance

  • Appoint a person (e.g. chief information security officer or information security manager) responsible for overseeing network and information security matters.
  • Make sure that this role is recognized and duly authorized by management bodies.

Examples of evidence

  • Up-to-date documentation of the structure of security role assignments and responsibilities.
  • Minutes from meetings with the management.
  • Evidence of business decisions made (e.g. investments in cybersecurity).

1. Yleiskatsaus

Otsikko Standardi

1.1 Viittaukset

1.2 Tunnistetut vaatimukset

1.3 Liittyvät säädökset

2. Tunnistetut vaatimukset

Vaatimukset
Lähde Vaatimus

3. Liittyvät säädökset

Säädökset
Lähde Sääntely

Linkitetyt tehtävät