Audit plan

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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?

Area of government Ministry of Economic Affairs and Communications
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 80053

Remarks

Planned Start 1st half of 2020 Actual Start 1st half of 2020
Planned End 1st half of 2021 Actual End
Status Work in progress
Related Audits
Created on 12/23/2019
Last modified on 2/3/2021
Last reviewed on 2/3/2021