動作
資安改善 #1308
進行中資安改善 #1303: IT-CAP改善計畫
CY-IT104
狀態:
New-新增
優先權:
Normal
被分派者:
周益利
開始日期:
2026-01-01
完成日期:
2028-12-31 (剩餘 超過 2 年)
完成百分比:
0%
預估工時:
概述
"IT - Risk management
Is cybersecurity risk mapping carried out transversally for the entity? Are risk analyzes carried out on critical assets as well as new projects (security by design)? Are the identified cybersecurity risks the subject of an action plan to address them?"
動作