Objective

The objective of the audit was to verify processes and systems used by the company to ensure follow-up of industrial ICT systems, and the implementation of this in respect of individual systems. We also wanted to verify the correspondence between overarching procedures and the follow-up of the systems on the facility.

Result

The audit identified regulatory non-conformities. Some of the observations in this audit are exempt from public disclosure, with reference to the Freedom of Information Act, section 24, paragraph 3. They are accordingly not shown under non-conformities in the audit report. 

What happens next?

We have asked Repsol to report on how the non-conformities will be addressed. The deadline for feedback is set at 29 March 2023.