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TISAX: Information security
1.5.2: External review of ISMS

How to fill the requirement

TISAX: Information security

1.5.2: External review of ISMS

Task name
Priority
Status
Theme
Policy
Other requirements
Continuous improvement and documentation
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
10
requirements

Task is fulfilling also these other security requirements

PR.IP-7: Protection processes
NIST
10.1: Continuous improvement
ISO27k1 Full
CC4.2: Evaluation and communication of internal control deficiencies
SOC 2
21.4: Non-conformities and corrective actions
NIS2
1.5.2: External review of ISMS
TISAX
1. Task description

The organization shall continuously strive to improve the performance of the information security management system. Ways to improve are being actively sought - not just through audits or clear non-conformities.

Task owner is responsible for documenting the improvements made to the management system and dividing them into tasks to be performed, monitoring task execution and assessing the reached effects.

Regular external auditing of security practices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
10
requirements

Task is fulfilling also these other security requirements

18.2.1: Independent review of information security
ISO27 Full
5.35: Independent review of information security
ISO27k1 Full
51: Tietoturvallisuuden auditointi
Sec overview
CC4.1: Evaluation of internal controls
SOC 2
21.2.f: Assessing effectiveness of security measures
NIS2
1. Task description

Organisation carries out data security auditing regularly. Auditing is used to identify e.g. problems and development needs in data systems and system providers activity.

Important auditing partners should be listed on Other stakeholders -list.

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