Proof of compliance pursuant to Section 8a (3) of the BSI-Act
Submitting the proof of compliance
Based on our experience with evidence in previous years, we have thoroughly reviewed and optimised the process and forms for submitting the proof of compliance.
In addition, we have compiled a number of points for KRITIS operators to consider in order to ensure that the submission process runs as smoothly as possible.
A suitable level of abstraction for the graphical representation and textual description of the scope for KRITIS operators is indispensable for KRITIS verification audits pursuant to Section 8a (3) of the BSI-Act. In this publication, we have provided recommendations for the documentation of the scope.
Improving the proof of compliance
The KRITIS department of the BSI is planning three initiatives to bring the quality of evidence to a uniformly high level and to make the proof of compliance for KRITIS operators more structured and efficient.
