The Security Addendum – now the Compliance Addendum
We request the addition of some additional control requirements to the Annex so that it now also incorporates Business Continuity requirements – hence this document now focuses on more than just CAS(T) controls. Therefore the document has been re-titled ‘Compliance Addendum’
We request more detail and guidance to be incorporated in to this document covering the HSCN Minimum Compliance Baseline that suppliers must meet at stage 1 compliance.
We request that the uplifted Annex A is embedded in to this document.
To ensure that the Operating Model and associated documents, tools and materials are:
as specific as they can be to provide clear guidance to suppliers
as easy to use as they can be for suppliers
Incorporating the latest Business Continuity requirements and correct alignment to CAS-T