Audit plan

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Guaranteeing security and preservation of strategic state databases of Estonia

Answers to the following questions will be sought in the course of the audit:
1. Have requirements for handing the data held in the respective databases been established?
Are the established requirements followed?
Are the availability, confidentiality and integrity of the data in strategic databases guaranteed?
2. Is the long-term preservation of these databases guaranteed and how?
3. Are the managements of organisations aware of the risks associated with their databases?
Have the managements accepted the risks that have not been managed with the implementation of security measures or the risks that could not be managed?
4. Are organisations prepared for various risk scenarios?

Area of government Ministry of Finance, Ministry of Justice, Ministry of the Interior, Ministry of Economic Affairs and Communications, Ministry of social affairs
Institution to be audited
Auditees
Audit Department Performance Audit Department
Director of Audit Tarmo Olgo
Audit Team Toomas Viira, Alo Lääne, Jevgeni Lazartšuk
Contacts
Audit Number 70133

Remarks

Planned Start 1st half of 2017 Actual Start 1st half of 2017
Planned End 1st half of 2018 Actual End
Status Work in progress
Related Audits
Created on 1/3/2017
Last modified on 8/29/2017
Last reviewed on 8/29/2017