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14.9 Audit and Testing

N 35/2018 STA
  1. 14.9.1The Licensed Person must conduct internal and external vulnerability scanning and penetration tests on the network and systems on an annual basis at a minimum and take appropriate mitigating actions in order to address the issues identified during such tests; and
  2. 14.9.2The strength of the information security controls and IT Security controls must be audited by external experts at regular intervals, annually at a minimum, depending on the nature, size and complexity of the business.