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to recognize places where your latest controls are strong and areas where you can attain enhancements;

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The purpose of the chance remedy system should be to lessen the risks which aren't acceptable – this is normally carried out by planning to use the controls from Annex A.

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This is frequently quite possibly the most risky process in your task – it always indicates the appliance of recent engineering, but higher than all – check here implementation of new behaviour in the Business.

h. ob jeder/jede seinen oder ihren Pflichten nachkommt, ob das ISMS die gewünschten Ergebnisse erzielt usw. Basierend auf all diesem muss das Management einige grundlegende Entscheidungen treffen.