as required under Category Two Training and Training and 5.3(f) awareness awareness programs up to date and adequate 5.3(g) Law and policy Compliance with compliance laws and policies 7 System security No Change ISMS fit for purpose and integrity Certification or updated Document as required under Category Two 8 Public confidence Nothing done to in Titles Register diminish public confidence in Titles Register 9.1 Mitigate risk Risk Management Risk management Framework: satisfactory No Change Certification or updated Document as required under Category Two 9.2 Risk of fraud or Use of ELN does error not result in greater fraud or error 10.2(b) Minimum system No Change requirements: Certification or Adaptability Independent Certification as required under Category Two 11 Minimum Performance to Performance performance levels measures in monitoring records Annexure 2 kept confirming compliance 12 Business BCDRP: Business Continuity Continuity & No Change and Disaster Disaster Recovery Certification or Recovery updated Document Management Program as required under satisfactory Category Two 13 Change No Change Management Certification or updated Document as required under Category Two 14.1 Subscriber Subscriber registration Registration Process compliant with clause 14.1 14.4 Subscriber Evidence of insurance Subscriber
as required under Category Two 5.3(f) Training and awareness Training and awareness programs up to date and adequate 5.3(g) Law and policy compliance Compliance with laws and policies 7 System security and integrity No Change Certification or updated Document as required under Category Two ISMS fit for purpose 8 Public confidence in Titles Register Nothing done to diminish public confidence in Titles Register 9.1 Mitigate risk Risk Management Framework: No Change Certification or updated Document as required under Category Two Risk management satisfactory 9.2 Risk of fraud or error Use of ELN does not result in greater fraud or error 10.2(b) Minimum system requirements: Adaptability No Change Certification or Independent Certification as required under Category Two 11 Minimum performance levels Performance to measures in Annexure 2 Performance monitoring records kept confirming compliance 12 Business Continuity & Disaster Recovery BCDRP: No Change Certification or updated Document as required under Category Two Business Continuity and Disaster Recovery Management Program satisfactory 13 Change Management No Change Certification or updated Document as required under Category Two 14.1 Subscriber registration Subscriber Registration Process compliant with clause 14.1 14.4 Subscriber insurance Evidence of Subscriber
Victorian-Operating-Requirements-Version-1-FINAL-April-2013.docx