Register
BASC IT Compliance Monitoring and KPIs
This register defines the key performance indicators (KPIs) used to monitor IT and cybersecurity obligations under the BASC International Norm V6-2022. BASC Norm §8.1 requires that the organization establish, implement, and maintain monitoring and measurement processes. This register operationalizes that requirement for IT-owned controls. Results are reported to the CISO monthly and to the BASC Compliance function quarterly.
- Type
- Register
- Version
- 1.2.9
- Date
- 2026-10-12
- Owner
- Chief Information Security Officer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Compliance: Logistics Sector
- Review frequency
- Annual and upon material regulatory or framework change
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- IT and cybersecurity kpis
- Reporting
- Related documents
- References
- Document history
Related documents
- compliance/
logistics/ sourceREADME.md (opens in a new tab) - BASC Programme Overview Annexcompliance
- BASC Information Security Policycompliance
- BASC IT and Information Security Responsibilitiescompliance
- Compliance, Audit, and CAPA Management Policycompliance
- Information Security Policysecurity
- Logging and Monitoring Standardsecurity
- Security Monitoring and Alert Management Procedureoperations
- Security Incident Response Proceduresecurity
- Authentication and Password Management Standardsecurity
- Privileged Access Management Standardsecurity
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