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IS.AR.235 Continuous improvement

Regulation (EU) 2023/203

(a) The competent authority shall assess, using adequate performance indicators, the effectiveness and maturity of its own ISMS. The assessment shall be performed on a predefined calendar basis defined by the competent authority or following an information security incident.

(b) If deficiencies are found following the assessment carried out in accordance with point (a), the competent authority shall take the necessary improvement measures to ensure that the ISMS continues to comply with the applicable requirements and maintains the information security risks at an acceptable level. In addition, the competent authority shall reassess those elements of the ISMS affected by the adopted measures.