TISAX: Information security

Requirement

1.5.2: External review of ISMS

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Objective: As an essential control mechanism, assessing the effectiveness of the ISMS from merely an internal point of view is insufficient. Additionally, an independent and therefore objective assessment shall be obtained at regular intervals and in case of fundamental changes.

Requirements (must): Information security reviews are carried out by an independent and competent body at regular intervals and in case of fundamental changes.
Measures for correcting potential deviations are initiated and pursued.

Requirements (should): The results of conducted reviews are documented and reported to the management of the organization.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

TISAX: Information security

Other requirements of the framework

1.5.2: External review of ISMS

Best practices

How to implement:

1.5.2: External review of ISMS

This policy on

1.5.2: External review of ISMS

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.

Objective: As an essential control mechanism, assessing the effectiveness of the ISMS from merely an internal point of view is insufficient. Additionally, an independent and therefore objective assessment shall be obtained at regular intervals and in case of fundamental changes.

Requirements (must): Information security reviews are carried out by an independent and competent body at regular intervals and in case of fundamental changes.
Measures for correcting potential deviations are initiated and pursued.

Requirements (should): The results of conducted reviews are documented and reported to the management of the organization.

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

1.5.2: External review of ISMS

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

1.5.2: External review of ISMS

of the framework

TISAX: Information security

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Continuous improvement and documentation

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Continuous improvement and documentation

This task helps you comply with the following requirements

1.5.2: External review of ISMS TISAX

30 § 6°: Non-conformités et mesures correctives NIS2 Belgium

PR.IP-7: Protection processes are improved.CyberFundamentals

ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals

PR.IP-7: Protection processes NIST

Regular external auditing of security practices

Critical

High

Normal

Low

Risk management and leadership

Risk management

Regular external auditing of security practices

This task helps you comply with the following requirements

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.5.2: External review of ISMS TISAX

30 § 3.6°: L'efficacité des mesures de gestion des risques NIS2 Belgium

14.5.7): Kibernetinio saugumo reikalavimų veiksmingumui NIS2 Lithuania

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.

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