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| pub:trust_center:isms_policy [21.07.2026 13:36] – Update ISMS Policy with comprehensive cross-links for navigation Predrag Tasevski | pub:trust_center:isms_policy [21.07.2026 13:55] (current) – [Regulatory Compliance] Predrag Tasevski | ||
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| ====== Responsibilities ====== | ====== Responsibilities ====== | ||
| - | | Role | Responsibility | + | ^ Role ^ Responsibility |
| - | |---|---| | + | |
| | **CEO / ISMS Sponsor (Predrag)** | Approve and support security policy; allocate resources; review metrics quarterly | | | **CEO / ISMS Sponsor (Predrag)** | Approve and support security policy; allocate resources; review metrics quarterly | | ||
| | **CTO / Technical Lead (Peter)** | Implement technical security controls; manage vulnerabilities; | | **CTO / Technical Lead (Peter)** | Implement technical security controls; manage vulnerabilities; | ||
| Line 83: | Line 82: | ||
| This ISMS policy helps Unicis comply with: | This ISMS policy helps Unicis comply with: | ||
| - | | Regulation | + | ^ Regulation |
| - | |---|---|---| | + | |
| | **GDPR (EU 2016/679)** | Article 32 (technical & organizational measures); Article 33 (incident notification) | [[pub: | | **GDPR (EU 2016/679)** | Article 32 (technical & organizational measures); Article 33 (incident notification) | [[pub: | ||
| | **NIS2 (EU 2022/ | | **NIS2 (EU 2022/ | ||