Information security audit
Conducting a set of measures to obtain qualitative and quantitative assessments of the state of the security of the information system based on independent criteria following the legislation of the Russian Federation and providing recommendations as a list Personal data processing activities
As part of the information security audit, a report is being developed, including:
- Assessment of the degree of compliance with the requirements of Russian Federation laws
- List of Recommended activities
- Assessment of the degree of compliance with information security requirements
- List of personal data processed by the company
- List of subdivisions and individuals admitted to work with personal data
- List of personal data information systems (Customer document drafts)
- Documents on determining the level of protection of personal data (Document projects)
- Interview transcripts