Guaranteeing security and preservation of critical 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 organisations prepared for various risk scenarios?
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Area of government
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Ministry of Finance, Ministry of Justice, Ministry of the Interior, Ministry of Economic Affairs and Communications, Ministry of social affairs
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Institution to be audited
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Auditees
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Audit Department
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Audit Department
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Director of Audit
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Ines Metsalu-Nurminen
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Audit Team
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Toomas Viira, Alo Lääne, Jevgeni Lazartšuk
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Contacts
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Audit Number
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70133
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Auditi number Riigikontrolli asjaajamissüsteemis 70133
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Planned Start
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1st half of 2017
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Actual Start
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1st half of 2017
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Planned End
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1st half of 2018
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Actual End
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1st half of 2018
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Status
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Published
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Audit Files
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Related Audits
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Created on
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1/3/2017
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Last modified on
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5/10/2021
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Last reviewed on
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5/10/2021
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