Člen 49: Določitev revizorja informacijskih sistemov

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1. Bistveni ali pomembni subjekt za izvedbo revizije skladnosti, ki jo zahteva inšpektor po tem zakonu, izbere revizorja informacijskih sistemov. O svoji izbiri in začetku postopka revizije skladnosti s predpisi s področja informacijske varnosti obvesti inšpektorja v 30 dneh od podane zahteve inšpektorja.

2. Ne glede na prejšnji odstavek lahko bistveni ali pomembni subjekt, ki ima med svojimi zaposlenimi osebo, ki ima status aktivnega preizkušenega revizorja informacijskih sistemov, za zadevno revizijo izbere tudi to svojo zaposleno osebo, če lahko zagotovi nepristranskost in neodvisnost revizorja.

3. Če bistveni ali pomembni subjekt ne izbere revizorja informacijskih sistemov v skladu s prvim ali drugim odstavkom tega člena, revizorja informacijskih sistemov s sklepom določi inšpektor.

This requirement is part of the framework:  
Zakon o informacijski varnosti (Slovenija)
Best practices
How to implement:
Člen 49: Določitev revizorja informacijskih sistemov
This policy on
Člen 49: Določitev revizorja informacijskih sistemov
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.

1. Bistveni ali pomembni subjekt za izvedbo revizije skladnosti, ki jo zahteva inšpektor po tem zakonu, izbere revizorja informacijskih sistemov. O svoji izbiri in začetku postopka revizije skladnosti s predpisi s področja informacijske varnosti obvesti inšpektorja v 30 dneh od podane zahteve inšpektorja.

2. Ne glede na prejšnji odstavek lahko bistveni ali pomembni subjekt, ki ima med svojimi zaposlenimi osebo, ki ima status aktivnega preizkušenega revizorja informacijskih sistemov, za zadevno revizijo izbere tudi to svojo zaposleno osebo, če lahko zagotovi nepristranskost in neodvisnost revizorja.

3. Če bistveni ali pomembni subjekt ne izbere revizorja informacijskih sistemov v skladu s prvim ali drugim odstavkom tega člena, revizorja informacijskih sistemov s sklepom določi inšpektor.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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
Člen 49: Določitev revizorja informacijskih sistemov
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
Člen 49: Določitev revizorja informacijskih sistemov
of the framework  
Zakon o informacijski varnosti (Slovenija)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Defining system auditing roles and responsibilities
Critical
High
Normal
Low
3
requirements
Risk management and leadership
Cyber security management

Defining system auditing roles and responsibilities

This task helps you comply with the following requirements

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.