This guide is to facilitate to carry out an assessment of compliance with the interoperability measures which offers a list of controls on the spanish national scheme for interoperability.
The guide contains a set of appropriate controls to assess the implementation of the ENI , grouped into three categories:
- The organizational framework, referred to those controls demanding horizontal measures, such as the legal aspects of policies for action or certain decisions, often referred to the governance of interoperability.
- Operational framework, referred to those controls whose implementation requires the adoption of practices, procedures and measures in line with the administration of interoperability as a whole, including the design, implementation and the design and operation of interoperable systems.
- Medidas técnicas, que suponen requisitos concretos que permiten garantizar la interoperabilidad, incluyendo formatos, vocabularios o protocolos.
Article 26 R.D. 4/2010 ENI states that “ compliance with the national Interoperability will be included in the life cycle of the services and systems corresponding control procedures ”, including regular audit, foreign or domestic, is one of the most recognized auditoría check compliance with foreseen by the royal decree and that embody NTIs practically.
Article 28 of R.D. 4/2010 ENI envisages that “ Organs and public law entities of public administrations will advertising, in their corresponding electronic headquarters, for the declarations of conformity and other possible features of interoperability of creditors that may be obtained with regard to compliance with national Interoperability ”.
Therefore, it is appropriate to the existence of a guide to identifying the audit requirements in order to meet this demonstration of compliance with the ENI.