company_application_and_data_security
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company_application_and_data_security [2019/11/24 18:00] – lucy | company_application_and_data_security [2019/11/24 18:02] – [Organization of Risk & Information Security] lucy | ||
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| Is a risk management process implemented dealing with the periodical identification, | | Is a risk management process implemented dealing with the periodical identification, | ||
| Is a periodic assessment conducted of how well the security policies and procedures are respected within the company? | partially | We have two roles DPO & CSRO (chief sec and risk officer). There' | | Is a periodic assessment conducted of how well the security policies and procedures are respected within the company? | partially | We have two roles DPO & CSRO (chief sec and risk officer). There' | ||
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==== Allocation of information security responsibilities ==== | ==== Allocation of information security responsibilities ==== |
company_application_and_data_security.txt · Last modified: 2021/09/01 15:11 by lucy