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. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

3. Rialacháin ghaolmhara

Saincheisteanna nasctha

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