+DER.3.2.A8 Storage of IS Audit Reports (B)

DER.3.2.A8 Storage of IS Audit Reports (B)

The organisation in question MUST securely store the IS audit report and the reference documents the report is based on for at least 10 years after it is produced, unless different laws or regulations apply. The organisation MUST ensure that only authorised persons may access the IS audit reports and reference documents.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.29 Violations of Laws or Regulations
blocks G 0.46 Loss of Integrity of Sensitive Information