Version 13 (2015-2016) Assessment

Requirements List

Req No
Description
Attainment Level
Action
Information Governance Management
13-114 Level 3 Key requirement, minimum attainment level of 2 met
13-115 Level 3 Key requirement, minimum attainment level of 2 met
13-116 Level 3 Key requirement, minimum attainment level of 2 met
13-117 Level 3 Key requirement, minimum attainment level of 2 met
Confidentiality and Data Protection Assurance
13-202 Level 3 Key requirement, minimum attainment level of 2 met
13-206 Level 3 Key requirement, minimum attainment level of 2 met
13-209 Not Relevant
13-210 Level 3 Key requirement, minimum attainment level of 2 met
13-211 Level 3 Key requirement, minimum attainment level of 2 met
Information Security Assurance
13-305 Level 3 Key requirement, minimum attainment level of 2 met
13-313 Level 3 Key requirement, minimum attainment level of 2 met
13-314 Level 3 Key requirement, minimum attainment level of 2 met
13-316 Level 3 Key requirement, minimum attainment level of 2 met
13-317 Level 3 Key requirement, minimum attainment level of 2 met
13-319 Level 3 Key requirement, minimum attainment level of 2 met
13-320 Level 3 Key requirement, minimum attainment level of 2 met
13-323 Level 3 Key requirement, minimum attainment level of 2 met


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