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AMC1 IS.I.OR.240(d) Personnel requirements

ED Decision 2023/009/R

COORDINATION

The criteria to establish coordination that ensures adequate integration of the information security management within the organisation are the following:

(a) the scope and boundaries of the organisations have been established and communicated to the common responsible person;

(b) the requirements of this Regulation have been communicated to and shared with the common responsible person;

(c) the common responsible person has direct access to the accountable manager;

(d) issues are proactively managed and any early warning signs of non-compliance are documented and acted upon.