13: Digiturvan kokonaistilanteen raportointi

Requirement description

Digitaalisen turvallisuuden kokonaistilanteesta raportoidaan säännöllisesti organisaation johdolle.

Lisätiedot: vähintään kerran vuodessa

How to fill the requirement

Digital security overview

Task name

Priority

Status

Theme

Policy

Other requirements

Implementation and documentation of management reviews

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Risk management and leadership

Cyber security management

requirements

Examples of other requirements this task affects

Članak 29.a: Upravljanje

NIS2 Croatia

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima

NIS2 Croatia

10 §: Johdon vastuu

Kyberturvallisuuslaki

1.2.1: Scope of Information Security management

TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité

NIS2 Belgium

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Implementation and documentation of management reviews

1. Task description

Top management shall review the organization's information security management system at planned intervals to ensure that it remains appropriate, relevant and effective.

The management review shall address and comment on at least the following:

Status of improvements (or other actions) initiated as a result of previous management reviews
Future changes relevant to the security management system
Performance of the ISMS (problem areas, metering, audit results and fulfillment of management security objectives)
Stakeholder feedback on data security
Operation of the risk assessment and treatment process

Documented information on the execution and results of reviews must be maintained.

Tasks included in the policy

Task name

Priority

Status

Theme

Policy

Other requirements

No items found.

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Requirement description

How to fill the requirement

Digital security overview