+12.3.3 The relevant entities shall review and, where appropriate, update the policy at planned intervals …
|
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. Prehľad
1.1 Odkazy
1.2 Identifikované požiadavky
1.3 Súvisiace predpisy
2. Identifikované požiadavky
Požiadavky
| Zdroj |
Požiadavka |
3. Súvisiace predpisy
Prepojené úlohy
|