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. Prezentare generală

1.1 Referințe

1.2 Cerințe identificate

1.3 Reglementări asociate

2. Cerințe identificate

3. Reglementări asociate

Tichete legate

• ENISA -

  EN: Publications of the European Union Agency for Cybersecurity (ENISA), https://www.enisa.europa.eu/. © European Union Agency for Cybersecurity (ENISA). Unless otherwise noted, licensed under CC BY 4.0. Changes: divided into sections, converted into the GRCA format and linked to the EU legal acts they refer to; images and material of third parties are not reproduced. Only the versions published by ENISA are authoritative.

  DE: Veröffentlichungen der Agentur der Europäischen Union für Cybersicherheit (ENISA), https://www.enisa.europa.eu/. © European Union Agency for Cybersecurity (ENISA). Soweit nicht anders vermerkt, lizenziert unter CC BY 4.0. Änderungen: in Abschnitte aufgeteilt, in das GRCA-Format umgewandelt und mit den EU-Rechtsakten verknüpft, auf die sie sich beziehen; Bilder und Material Dritter werden nicht wiedergegeben. Maßgeblich sind allein die von der ENISA veröffentlichten Fassungen.