+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 …

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. Översikt

Rubrik Standard

1.1 Referenser

1.2 Identifierade krav

1.3 Relaterade regleringar

2. Identifierade krav

Krav
Källa Krav

3. Relaterade regleringar

Regleringar
Källa Reglering

Länkade ärenden