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Technical and Organizational Measures (TOM)

Name
Contact person
TOM status
Compliance status
Password security for employees
Password change
IT
Unknown
Non-compliant
Password complexity
IT
Non-compliant
Password usage
IT
Unknown
Non-compliant
Two-factor authentication
IT
Unknown
Non-compliant
Organization and documentation
Authorization concept
IT
Non-compliant
Data subject request policy
Core processes
Unknown
Non-compliant
Data breach policy
Core processes
Unknown
Non-compliant
Deletion concept
IT
Non-compliant
Password policy
IT
Unknown
Non-compliant
Risk management
Core processes
Non-compliant