Execution of the Estonian Information Security Standard (E-ITS) Audit AI

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Procurement Object

  • What is being procured: Auditing of compliance with the Estonian Information Security Standard (E-ITS) for five hospitals (Narva Hospital SA, Järvamaa Hospital AS, Kuressaare Hospital SA, Rakvere Hospital AS, Viljandi Hospital SA), represented by Narva Hospital SA.
  • Main technical requirements, features:
    • Auditing is conducted based on the 2024 version of E-ITS.
    • The audit cycle is 36 months (three years).
    • The audit consists of stages: pre-audit (including independent…
       
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305006_ESPD_v2.0_laiendatud.xml

305006_hankepass_taiendavate_selgitustega.pdf

305006_hindamiskriteeriumid.pdf

305006_vastavustingimused.pdf

305006.zip

Konfidentsiaalsuskokkulepe.doc

Lisa 1 Tehniline kirjeldus 08122025.docx

Lisa 2_Hankelepingu projekt 08122025.docx

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