Audit plan

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Security audit of server, communication and office rooms

The purpose of the audit is to assess whether prescribed security measures are implemented in the server, communication and office rooms in use and whether risks have been reduced to an acceptable level.

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 80090

Remarks

Planned Start 2nd half of 2022 Actual Start 1st half of 2023
Planned End 2nd half of 2023 Actual End 2nd half of 2023
Status Published
Audit Files
Related Audits
Created on 12/23/2021
Last modified on 11/2/2023
Last reviewed on 11/2/2023