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Cyber security management
Documenting the outcomes of the top management review
Risk management and leadership
Cyber security management

Documenting the outcomes of the top management review

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Task description

Documenting the outcomes of the top management review

Following each top management review of the AI Management System (AIMS), the organization must formally document the results and decisions made during the meeting.

The documented information (e.g., meeting minutes) must, at a minimum, record all decisions made regarding:

  • Opportunities for the continual improvement of the AIMS.
  • Any required changes or modifications to the AIMS, including changes to policies, processes, or resource allocation.

This record serves as evidence that the management review was conducted and provides the official authorization and action items for any follow-up activities and improvements.

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Requirements for creating policies
Establishing risk profile
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Establishing risk profile
Safeguards to protect PHI
Critical
High
Normal
Low
Cyber security management
5
requirements

Examples of other requirements this task affects

5.12: Classificatie van informatie
NEN 7510
8.13: Back-up van informatie
NEN 7510
5.39: HLT – Unieke identificatie van zorgontvangers
NEN 7510
Article 26: Processing health data
PDPL
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Safeguards to protect PHI
Security officer appointment and responsibilities (HIPAA)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Security officer appointment and responsibilities (HIPAA)
Evaluating compliance with HIPAA requirements
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Evaluating compliance with HIPAA requirements
Establishing and maintaining the comprehensive ePHI security program
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

5.12: Classificatie van informatie
NEN 7510
Article 26: Processing health data
PDPL
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Establishing and maintaining the comprehensive ePHI security program
Protection from retaliation and intimidation
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Protection from retaliation and intimidation
Protecting HIPAA rights from being waived
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Protecting HIPAA rights from being waived
Implementation of policies and procedures
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Implementation of policies and procedures
Policies and procedures for HIPAA compliance
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Policies and procedures for HIPAA compliance
Appointing a qualified cybersecurity auditor (Malta)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

14.1: Appointment and approval of a qualified auditor for the verification of cybersecurity measures
NIS2 Malta
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Appointing a qualified cybersecurity auditor (Malta)
Designation of the information security officer (Spain)
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

Artículo 16.1: Designación del responsable de la seguridad de la información
NIS2 Spain
Artículo 16.2: Comunicación de la designación del responsable
NIS2 Spain
Artículo 16.4: Cualificaciones y posición organizativa
NIS2 Spain
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Designation of the information security officer (Spain)
Statement of applied security measures (Spain)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Artículo 15.5: Declaración de aplicabilidad de sistemas
NIS2 Spain
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Statement of applied security measures (Spain)
Cybersecurity compliance requirements for essential and important entities (Spain)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Artículo 15.4: Demostración y certificación de cumplimiento
NIS2 Spain
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Cybersecurity compliance requirements for essential and important entities (Spain)
Adoption and implementation of security measures
Critical
High
Normal
Low
Cyber security management
6
requirements

Examples of other requirements this task affects

Art. 13.3.4: Identification, sélection et priorisation des mesures de sécurité intérieure
Loi infrastructures critiques
§ 4-3.(1-2): Plikt til å gjennomføre sikkerhetstiltak
Sikkerhetsloven
§ 6: Hur informationssäkerhetsarbetet ska bedrivas
MSBFS 2020:6
§ 19.6.g: Implementácia bezpečnostných opatrení
NIS2 Slovakia
§ 29.2: Povinnosť auditu pri bezpečnostných zmenách
NIS2 Slovakia
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Adoption and implementation of security measures
Risk-based selection of security measures
Critical
High
Normal
Low
Cyber security management
6
requirements

Examples of other requirements this task affects

Art. 13.3.4: Identification, sélection et priorisation des mesures de sécurité intérieure
Loi infrastructures critiques
§ 4-3.(1-2): Plikt til å gjennomføre sikkerhetstiltak
Sikkerhetsloven
29°.2: Adoção de medidas de cibersegurança
NIS2 Portugal
2.1.3: Selection of risk treatment measures
NIS2 Guide
6. § (3).9: A biztonsági intézkedések kezdeti értékelése
NIS2 Hungary
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Risk-based selection of security measures
Security Plan development and implementation
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Art. 13.4: Période de mise en œuvre des mesures de sécurité
Loi infrastructures critiques
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Security Plan development and implementation
Security contact point for critical infrastructure
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

Art. 12.1-3: Point de contact pour la sécurité
Loi infrastructures critiques
13.3: Designated personnel
CER
§ 73: Operationelt kontaktpunkt
Energisektor beredskabsbekendtgørelse
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Security contact point for critical infrastructure
Development and maintenance of the Operator Security Plan (O.S.P.) (Belgium)
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

Art. 13.1: Plan de sécurité de l'opérateur
Loi infrastructures critiques
Art. 13.6: Organisation des exercices et mise à jour de l'P.S.E.
Loi infrastructures critiques
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Development and maintenance of the Operator Security Plan (O.S.P.) (Belgium)
Self-declaration submission (Austria)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

§ 33.(1): Selbstdeklaration
NIS2 Austria
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Self-declaration submission (Austria)
Audit requirements and compliance reporting for operators of critical infrastructure (Germany)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

§ 39.(1): Prüfungsanforderungen und Compliance-Berichterstattung für Betreiber kritischer Infrastrukturen
NIS2 Germany
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Audit requirements and compliance reporting for operators of critical infrastructure (Germany)
Annual cybersecurity maturity self-assessment and reporting
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

12.4: Transmiterea autoevaluării anuale a maturității cibernetice
NIS2 Romania
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Annual cybersecurity maturity self-assessment and reporting
Appointment of a Cyber Security Officer (Romania)
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

14.3: Alocarea resurselor și desemnarea responsabililor de securitate
NIS2 Romania
14.4: Cerințe pentru responsabilul cu securitatea
NIS2 Romania
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Appointment of a Cyber Security Officer (Romania)
Registration for official communication systems
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Art. 9: Registrierung
CSV
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Registration for official communication systems
Process for clarifying reporting obligations (Switzerland)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Art. 13: Einreichung von Unterlagen zur Abklärung der Meldepflicht
CSV
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Process for clarifying reporting obligations (Switzerland)
Cooperation with supervisory authorities
Critical
High
Normal
Low
Cyber security management
6
requirements

Examples of other requirements this task affects

§ 4-5.2: Varsling av tilsynsmyndigheten
Sikkerhetsloven
§ 14: Opplysningsplikt og tilgang til lokaler og utstyr
NIS2 NO
Article 28: Technical support and assistance to public security organs
CSL (China)
Article 49: Complaint and reporting systems for network information security
CSL (China)
§ 19.6.c: Povinnosť spolupracovať
NIS2 Slovakia
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Cooperation with supervisory authorities
Ensure the integrity of critical national information
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

§ 5-2: Beskyttelse av skjermingsverdig informasjon
Sikkerhetsloven
§ 6-2: Beskyttelse av skjermingsverdige informasjonssystemer
Sikkerhetsloven
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Ensure the integrity of critical national information
Notifying authorities of high-risk procurements
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

§ 9-4.2: Varsling til departementet
Sikkerhetsloven
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Notifying authorities of high-risk procurements
Notify termination of security-sensitive activity
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

§ 2.6: Anmälningsplikt
SSL
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Notify termination of security-sensitive activity
Notify start of security-sensitive activity
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

§ 2.6: Anmälningsplikt
SSL
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Notify start of security-sensitive activity
Appointment and role of the Security Protection Manager
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

§ 2.7: Säkerhetsskyddschef
SSL
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Appointment and role of the Security Protection Manager
Appointment of a Chief Information Security Officer (Greece)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

15.5.α: Υπεύθυνος ασφάλειας πληροφοριών
NIS2 Greece
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Appointment of a Chief Information Security Officer (Greece)

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