eIDAS Self Assessment
The eIDAS Self Assessment Tool is a clear and understandable audit tool developed in cooperation with Lead Auditors.
The structure of questions, supplementary explanations and prepared answers meets the implementation roadmap. It also represents a comprehensible and objective checklist of the project.
And most importantly, this self-assessment Maturity Model is completely free!
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1 / 9
Regulation (EU) 910/2014 - otázka č. 1
Have we implemented and maintained risk management in the company?
2 / 9
Regulation (EU) 910/2014 - otázka č. 2
Is there a complete overview of the company's Assets and their relationship to risks?
3 / 9
Regulation (EU) 910/2014 - otázka č. 3
Within the implementation of the service, only trusted HW and SW must be used in accordance with the Common criteria. Are you in compliance with such a regulation?
4 / 9
Regulation (EU) 910/2014 - otázka č. 4
Operational and system protection elements of the network serve to manage information security. Do you have an overview of their implementation and are they under supervision?
5 / 9
Regulation (EU) 910/2014 - otázka č. 5
As part of ensuring information protection, it is also necessary to maintain a process associated with physical security. There is such a process incl. records?
6 / 9
Regulation (EU) 910/2014 - otázka č. 1
Is there a so-called back-up as part of network management?
7 / 9
Regulation (EU) 910/2014 - otázka č. 2
We have a comprehensive system in place to detect serious incidents, which we deal with individually. Are we currently adding to the system to meet all requirements?
8 / 9
Regulation (EU) 910/2014 - otázka č. 3
Is there a business continuity process in the company?
9 / 9
Regulation (EU) 910/2014 - otázka č. 4
Is the internal audit and activity monitoring process also implemented as part of the internal processes?
Úspěšně odesláno
Vyhodnocení
Graf zobrazuje, nakolik se stav Pozice Pověřence ve Vaší organizaci (zobrazeno oranžovou čarou) blíží ideálnímu stavu (zobrazeno zelenou tečkovanou čarou). Pokud oranžovou čáru nevidíte, dosáhli jste optimálního stavu.
Ideální stav.
Výsledek vaší společnosti
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