19: Riskienhallinan tilanteen seuraaminen

Requirement description

Organisaatio seuraa riskien ja niiden hallintatoimenpiteiden tilannetta säännöllisesti.

Lisätiedot: kuvattu menettely ja näyttöä sen toimivuudesta

How to fill the requirement

Digital security overview

Task name

Priority

Status

Theme

Policy

Other requirements

Monitoring the status of risk management

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Risk management and leadership

Risk management

requirements

Examples of other requirements this task affects

14.5.2): Aukščiausiosios vadovybės atsakomybė

NIS2 Lithuania

19: Riskienhallinan tilanteen seuraaminen

Digiturvan kokonaiskuvapalvelu

CC5.1: Control activities for mitigation of risks

SOC 2

Article 6: ICT risk management framework

DORA

2.5: Riskienhallinta

TiHL tietoturvavaatimukset

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Monitoring the status of risk management

1. Task description

Implemented risk management measures and the overall situation of risk management are checked regularly.

The operating model for monitoring the status of risk management is clearly described.

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