Requirement

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

An essential or important entity shall appoint a qualified auditor who shall verify whether the entity has implemented the cybersecurity risk management measures in accordance with article 19:

Provided that the qualified auditor shall satisfy the requirements listed in sub-article (4) before being appointed:

Provided also that if the qualified auditor satisfies the requirements listed in sub-article (4), the appointment shall be approved by the CIP Department, or where appointed the competent authority.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Avviż Legali 71 tal-2025 (Malta)

Other requirements of the framework

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

No items found.

Best practices

How to implement:

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

This policy on

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

An essential or important entity shall appoint a qualified auditor who shall verify whether the entity has implemented the cybersecurity risk management measures in accordance with article 19:

Provided that the qualified auditor shall satisfy the requirements listed in sub-article (4) before being appointed:

Provided also that if the qualified auditor satisfies the requirements listed in sub-article (4), the appointment shall be approved by the CIP Department, or where appointed the competent authority.

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures

of the framework

Avviż Legali 71 tal-2025 (Malta)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Executing and documenting internal audits

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Executing and documenting internal audits

This task helps you comply with the following requirements

12.7.1: Information systems audit controls ISO 27001

18.2.1: Independent review of information security ISO 27001

ID.GV-3: Legal and regulatory requirements NIST

HAL-07: Seuranta ja valvonta Julkri

5.35: Independent review of information security ISO 27001

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Article 5: Governance and organisation DORA

Appointing a qualified cybersecurity auditor (Malta)

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Appointing a qualified cybersecurity auditor (Malta)

This task helps you comply with the following requirements

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures NIS2 Malta

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way‍

Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.

Do it once - we automatically apply it to all current and future frameworks.

Start free trial