Request for an Audit

Ms Paola Colombo European Commission 04.01.2018 Your ref. Directorate-General For Health and Food Safety Ares(2018)39714 [email protected] 27.02.2018 Our ref. 6-2/12-2 Request for an Audit Dear Ms Colombo Hereby we are submitting a request for Directorate F of the European Commission to organise an audit of Estonian Health and Welfare Information Systems Centre in regards to our wish to deploy services in the Cross Border eHealth Information Services (CBeHIS) network. This request is accompanied by the documents necessary for the conduction of the audit according to the Audit Framework and the Readiness Criteria. Due to the size of the documents, these are uploaded to our organisations online file exchange service. Instructions to access and download the documents: 1. Link: https://nc.tehik.ee/nextcloud/index.php/s/xJw5EPvM9ZMYqQz 2. Password to access the link (inside the brackets): “Auditeerimine2018.” For legal requirements the files are encrypted and the key to unencrypt will be sent using a separate and previously agreed channel. These files will be available until 6th of March 2018. We will wait for your further instructions in regards to the audit that will take place. Yours sincerely, /Signed digitally/ Katrin Reinhold Director Katre Pruul [email protected] Uus-Tatari 25 / Veerenni 13/ 10134 Tallinn / 794 3900 / [email protected] / www.tehik.ee / registry code 70009770