+10.1.2. The requirement referred to in point 10.1.1 shall include the following: (a) mechanisms to …

10.1.2. The requirement referred to in point 10.1.1 shall include the following: (a) mechanisms to …

10.1.2.

The requirement referred to in point 10.1.1 shall include the following:

(a)

mechanisms to ensure that all employees, direct suppliers and service providers, wherever applicable, understand and follow the standard cyber hygiene practices that the relevant entities apply pursuant to point 8.1;

(b)

mechanisms to ensure that all users with administrative or privileged access are aware of and act in accordance with their roles, responsibilities and authorities;

(c)

mechanisms to ensure that members of management bodies understand and act in accordance with their role, responsibilities and authorities regarding network and information system security;

(d)

mechanisms for hiring personnel qualified for the respective roles, such as reference checks, vetting procedures, validation of certifications, or written tests.

1. Vue d’ensemble

,
Intitulé Réglementation

1.1 Références

1.2 Exigences identifiées

1.3 Normes associées

2. Exigences identifiées

Exigences
Source Exigence

3. Normes associées

Normes
Source Exigence

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