Bekendtgørelse om krav til studieadministrative it-systemer for almene voksenuddannelser, erhvervsuddannelser, arbejdsmarkedsuddannelser, de gymnasiale uddannelser, forberedende grunduddannelse m.fl. | B20240118005 — Denmark law | Esheria

Bekendtgørelse om krav til studieadministrative it-systemer for almene voksenuddannelser, erhvervsuddannelser, arbejdsmarkedsuddannelser, de gymnasiale uddannelser, forberedende grunduddannelse m.fl.

This preamble says the regulation applies to specified education institutions, providers, and their study administration IT systems, while some common systems may be excluded if the minister decides so.

AI-assisted research synopsis — verify against the official legal text below.

Jurisdiction
Denmark
Instrument
Regulation
Citation
B20240118005
Status
In force
Version
Undated source snapshot
Language
da
Updated
Official source
View official record ↗
IT system compliance IT system controls IT-systemrevision access control change management data validation education administration systems institutional reporting interface compliance personal data processing reporting revisorerklæring system audits system compliance system interoperability system revision

Statute overview

About this statute

This preamble says the regulation applies to specified education institutions, providers, and their study administration IT systems, while some common systems may be excluded if the minister decides so. A system audit statement must be prepared and signed by a certified or registered auditor, include specific details about the audit scope and required ISAE statements, and be signed within 2 months after the end of the statement period. Leverandører skal sende systemrevisionserklæringer til Styrelsen for It og Læring, og visse institutioner skal kontakte styrelsen, hvis der ikke foreligger en ny erklæring rettidigt. The SA system must have controls for rule monitoring, access control, activity handling, audit trails, change management, data protection, and interface compliance. SA-systemet skal understøtte afhentning af relevante institutionsoplysninger og følge gældende grænsefladekrav for dataudveksling.