+12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …
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12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …
RequirementThe 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. Pārskats
1.1 Atsauces
1.2 Identificētās prasības
1.3 Saistītie tiesību akti
2. Identificētās prasības
3. Saistītie tiesību akti
Tiesību akti
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