Audit plan

(There are titles that may change during the audit)

Teksti suurus: [-A] [+A]

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Ensuring the security and preservation of Estonian national databases of critical importance

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 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 Audit Department
Director of Audit Ines Metsalu-Nurminen
Audit Team Toomas Viira, Alo Lääne, Jevgeni Lazartšuk
Contacts
Audit Number 70133

Remarks

Auditi number Riigikontrolli asjaajamissüsteemis 70133

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 1/17/2018
Last reviewed on 1/17/2018