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Dieses Dokument enthält Anforderungen an Dienstleister und Lieferanten zur Sicherstellung der IT-Sicherheit. Es definiert notwendige Sicherheitsmaßnahmen und Richtlinien, die unsere Partner befolgen
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How to fill out annex information security

01
Gather necessary information about your organization's security policies.
02
Identify the assets that require protection.
03
Assess potential risks and vulnerabilities related to those assets.
04
Document existing security measures and controls in place.
05
Specify additional security requirements based on the identified risks.
06
Ensure compliance with relevant laws, regulations, and standards.
07
Review and revise the information periodically to reflect changes in the organization.

Who needs annex information security?

01
Organizations that handle sensitive data.
02
Businesses aiming to comply with regulatory requirements.
03
IT teams responsible for security management.
04
Stakeholders involved in risk assessment and mitigation.
05
Clients and partners who require assurance about information security.
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Annex information security refers to additional security measures and protocols that organizations implement to protect sensitive information, often required by regulatory bodies or standards such as ISO 27001.
Organizations that handle sensitive data or are subject to specific regulatory requirements, such as those in the financial, healthcare, or government sectors, may be required to file annex information security.
To fill out annex information security, organizations typically need to assess their information security risks, document their security controls, and provide detailed descriptions of their security protocols in the specified format or template provided by the regulatory body.
The purpose of annex information security is to ensure that organizations have adequate measures in place to protect confidential and sensitive information, thereby reducing the risk of data breaches and ensuring compliance with legal and regulatory requirements.
The information that must be reported on annex information security typically includes details about organizational security policies, risk assessments, physical and logical security controls, employee training programs, and incident response plans.
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