- Version 11
- Download 74
- Dateigrösse 33 MB
- Erstellungsdatum 16. Dezember 2023
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Changes
Version 10
- [DRAFT] SOP Core Business Process Software Operation
- Added (2022.A.8.32) as a reference to the "Create request for change" steps in the process.
- [DRAFT] SOP Information Security Risk Management
- draw.io diagram "Untitled Diagram.drawio" edited
- [DRAFT] SOP Internal Audit
- Corrected step name "Audit engagement finished" (was "Audit program engagement finished").
- Exchanged mention of CISO against CISO role reference in last step.
- Changed "Internal Auditor" mention to the role reference in 1st step.
- [DRAFT] SOP Management Review
- Corrected typos
- Deleted duplicate references to corresponding standard requirement.
- [DRAFT] Policy on Information Security for All Employees
- Added warning note to email communication definition (email is not necessarily end-to-end protected).
- Corrected typo.
- Corrected typo "Ues" -> "Use".
- [DRAFT] Policy on Information Security for CISO
- Made section "Threat intelligence" mode understandable (just change of wording, no content change).
- [DRAFT] Policy on Information Security for Development Lead
- Rephrased a few paragraphs to be more precise. No requirement changes.
- Corrected formatting.
- [DRAFT] Policy on Information Security for IT Administrators
- Rephrased a few paragraphs to be more precise. No requirement changes.
- [DRAFT] Policy on Information Security for Project Managers
- Made the the stakeholders of information security requirements for projects more precise: ourselves as well as project customers.
- Changed the CISO reference in the document title table to the link to the CISO role