Review of the EITS Information Security Process (Internal Audit) AI

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Object of the Procurement

  • What is being procured: Carrying out an independent information security review (internal audit) with the aim of helping the Purchaser achieve readiness for passing the Estonian Information Security Standard (E-ITS) compliance audit.
  • Main technical requirements, characteristics:
    • The review must consider the Purchaser’s Information Security Regulation (information security policy), internal procedures, contractual obligations, and especially the E-ITS requirements (2024 version).
    • The results shall be the identification of…
       
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301739_hindamiskriteeriumid.pdf

301739_korvaldamise_alused_ja_kvalifitseerimistingimused.pdf

301739_vastavustingimused.pdf

301739.zip

Lisa 1 - Tehniline kirjeldus.docx

Lisa 2 - Hankelepingu projekt muudetud 0511.docx

Pakkumuse esitamise ettepanek.docx

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