Administration and reliability of X-tee
The purpose of the audit is to assess whether the required measures have been planned to ensure the reliability of X-Road and whether these measures are being implemented.
The audit is looking for responses to the following questions:
• Are the required measures being taken to ensure the reliability of X-Road?
• Has the X-Road Center (Information System Authority) identified the risks to the reliability of X-Road, has the Center assessed them, have measures been developed to mitigate the risks and are these measures being implemented?
• Are the legal requirements for the X-Road Center and its members met?
• Is compliance with the requirements established in the X-Road regulation ensured when legal persons in private law join X-Road?
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Area of government
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Ministry of Economic Affairs and Communications
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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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80053
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Planned Start
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1st half of 2020
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Actual Start
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1st half of 2020
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Planned End
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1st half of 2021
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Actual End
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Status
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Work in progress
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Related Audits
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Created on
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12/23/2019
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Last modified on
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2/3/2021
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Last reviewed on
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2/3/2021
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