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Julkri: TL IV-I
TEK-17.1: Muutoshallintamenettelyt - uudelleenarviointi

Requirement description

Tietoturvallisuutta koskevat tarkastukset ja uudelleentarkastelut suoritetaan määräajoin tietojenkäsittely-ympäristön toiminnan ja huollon aikana sekä poikkeuksellisten tilanteiden ilmetessä.

How to fill the requirement

Julkri: TL IV-I

TEK-17.1: Muutoshallintamenettelyt - uudelleenarviointi

Task name
Priority
Status
Theme
Policy
Other requirements
Carrying out information security inspections periodically and in exceptional situations
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
2
requirements

Examples of other requirements this task affects

TEK-17.1: Muutoshallintamenettelyt - uudelleenarviointi
Julkri
CC7.1: Procedures for monitoring changes to configurations
SOC 2
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Carrying out information security inspections periodically and in exceptional situations
1. Task description

Inspections and re-inspections regarding information security are important to be performed periodically during the normal operation of the data processing environment, in connection with maintenance procedures and when exceptional situations occur.

The organization has defined the time limits and events according to which information security inspections are performed.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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