Narrative
The six-monthly Risk reviews, the yearly internal audit, and the external audit by the certification body together monitor compliance and give an independent view.
CIR 2024/2690 Annex 2 — Risk management, compliance monitoring and independent review
History
What is live now, and every settled version, newest first.
Current
This version cannot be attributed to anyone.
- Applicable
- true
- Exclusion justification
- no value
- Framework id
- nis2
- Owner
- PER-001 — Sam de Vries
- Requirement code
- CIR 2024/2690 Annex 2
- Status
- Operating