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Security and evidence

These pages are for everyone at the operator who is responsible for information security, purchasing and audits: information security officers, purchasing when it assesses a supplier, and auditors who want to see evidence. They show what the manufacturer states about the product, which of the operator's duties the administration app handles day to day, and which report or view proves it.

None of these pages is a statement of conformity. Whether a deployment meets the requirements of a law or a standard is for the operator to assess for the whole deployment, which includes servers, network, databases and organization.

You want to …Page
look up the manufacturer's information under the Cyber Resilience ActProduct and security information under CRA Annex II
show how the app supports the measures of the NIS2 DirectiveNIS2 evidence guide for operators
assess the manufacturer as a supplierSupplier fact sheet
prepare for an auditExample audit: questions and evidence
map the features to your ISMSMapping to ISO/IEC 27001:2022 and BSI IT-Grundschutz
en/wiki/data-conectivity/database-gateway/admin/security-and-evidence/start.txt · Last modified: by Wolfgang van der Stille