MTCS (Singapore)
6: Information security management – MTCS (Singapore)

MTCS (Singapore) 6.7: Information security audits

Information security audits: the CSP defines its auditable entities and has them audited. Level 1 (a to e): an audit function reporting to an audit committee (a and b, both beyond ISO/IEC 27001), audits at least annually (c), defined criteria and scope for each audit (d), and restricted access to audit tools and results (e); Levels 2 and 3 are the same.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

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This control maps to 1 controls across 1 other frameworks. If you already hold one of them, the evidence you collected for it is the starting point here rather than new work.

ISO 27002:2022 · 1 control

  • 5.35 Independent review of information security

Every mapping shown was judged rather than inferred from wording similarity, and the ones that failed review are published too. See the coverage reports and what was rejected.

Other controls in 6: Information security management – MTCS (Singapore)

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