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Cyber security management
Identification, documentation and management of other information security requirements
Risk management and leadership
Cyber security management

Identification, documentation and management of other information security requirements

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Task description

Identification, documentation and management of other information security requirements

Compliance with required laws, regulations, standards, and contractual obligations can be as challenging as dealing with an ever-changing threat environment and new forms of cyber-attacks.

The organization shall document the information security requirements and the organisation's operating model for meeting them.

It is important to note that a large part of the requirements (e.g. laws, standards) are evolving entities. It is recommended to define a review interval for the documentation to describe the frequency at which changes in the requirements should at least be checked.

Requirements connected to the task

1.1.1: Identify the organisation’s strategy and priorities
NSM ICT Security Principles (Norway)
12.1: Mesures de sécurité et gestion des risques
Projet de loi n° 8364 (Luxembourg)
14.1: Δέσμευση της ανώτατης διοίκησης
Εθνική αρχή για την ασφάλεια στον κυβερνοχώρο και άλλες διατάξεις (Ελλάδα)
14.1.: Tinklų ir informacinių sistemų atitiktis.
Kibernetinio Saugumo Įstatymas (Lithuania)
14.5.13): Kitus taikomus kibernetinio saugumo reikalavimus
Kibernetinio Saugumo Įstatymas (Lithuania)
15.1: Μέτρα διαχείρισης κινδύνων
Εθνική αρχή για την ασφάλεια στον κυβερνοχώρο και άλλες διατάξεις (Ελλάδα)
18.1.1: Identification of applicable legislation and contractual requirements
ISO 27001 (2013): Full
2: Lainsäädäntö ja velvoitteet
Digital security overview
23 & 24: Risicobeheer
Cyberbeveiligingswet (Nederland)
30 § 2°: Évaluation des risques et mesures de gestion
La loi NIS2 (Belgique)

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Critical
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High
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Critical
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Critical
High
Normal
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Requirements for creating policies
Critical
High
Normal
Low
Cyber security management
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Examples of other requirements this task affects

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Critical
High
Normal
Low
Cyber security management
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requirements

Examples of other requirements this task affects

No items found.
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Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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Critical
High
Normal
Low
Cyber security management
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requirements

Examples of other requirements this task affects

No items found.
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Evaluating compliance with HIPAA requirements
Critical
High
Normal
Low
Cyber security management
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requirements

Examples of other requirements this task affects

No items found.
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Establishing and maintaining the comprehensive ePHI security program
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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Establishing and maintaining the comprehensive ePHI security program
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Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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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

No items found.
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Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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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

No items found.
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Critical
High
Normal
Low
Cyber security management
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requirements

Examples of other requirements this task affects

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Appointing a qualified cybersecurity auditor (Malta)
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Critical
High
Normal
Low
Cyber security management
3
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Examples of other requirements this task affects

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Designation of the information security officer (Spain)
Statement of applied security measures (Spain)
Critical
High
Normal
Low
Cyber security management
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Examples of other requirements this task affects

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Cybersecurity compliance requirements for essential and important entities (Spain)
Critical
High
Normal
Low
Cyber security management
1
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Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

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Adoption and implementation of security measures
Risk-based selection of security measures
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

Art. 13.3.4: Identification, sélection et priorisation des mesures de sécurité intérieure
Loi infrastructures critiques
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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
2
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Examples of other requirements this task affects

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Security contact point for critical infrastructure
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Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

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Critical
High
Normal
Low
Cyber security management
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Self-declaration submission (Austria)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Self-declaration submission (Austria)
Proof Obligations for Operators of Critical Infrastructure (Germany)
Critical
High
Normal
Low
Cyber security management
1
requirements

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Proof Obligations 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

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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

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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
2
requirements

Examples of other requirements this task affects

§ 4-5.2: Varsling av tilsynsmyndigheten
Sikkerhetsloven
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NIS2 NO
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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
1
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)
Review reporting of simplified ICT risk management framework
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Article 41: Format and content of the report on the review of the simplified ICT risk management framework
DORA simplified RMF
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Review reporting of simplified ICT risk management framework
ICT project management procedure
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

Article 38: ICT project and change management
DORA simplified RMF
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ICT project management procedure
Auditing of risk management framework
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Article 28: Governance and organization
DORA simplified RMF
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Auditing of risk management framework
Creation and maintenance of governance and control framework
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Article 28: Governance and organization
DORA simplified RMF
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Creation and maintenance of governance and control framework
Notification of a significant incident with cross-border and cross-sectoral impact
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

Članak 40: Obavještavanje o značajnom incidentu s prekograničnim i međusektorskim učinkom
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Notification of a significant incident with cross-border and cross-sectoral impact
Conducting an external audit
Critical
High
Normal
Low
Cyber security management
2
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Examples of other requirements this task affects

Članak 34: Provedba revizije kibernetičke sigurnosti
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11.5: Auditului de securitate
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Conducting an external audit
Notifying the administrative body of incidents
Critical
High
Normal
Low
Cyber security management
1
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Examples of other requirements this task affects

Art. 23.3: Comunicazione
NIS2 Italy
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Notifying the administrative body of incidents
Appointment of a Cyber Security Officer (Lithuania)
Critical
High
Normal
Low
Cyber security management
4
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Examples of other requirements this task affects

15.3.: Kibernetinio saugumo vaidmenys ir atsakomybė
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15.4.: Kibernetinio saugumo valdymo užsakymas
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Appointment of a Cyber Security Officer (Lithuania)
Appointment of a Chief Information Security Officer (Lithuania)
Critical
High
Normal
Low
Cyber security management
4
requirements

Examples of other requirements this task affects

15.3.: Kibernetinio saugumo vaidmenys ir atsakomybė
NIS2 Lithuania
15.4.: Kibernetinio saugumo valdymo užsakymas
NIS2 Lithuania
15.5.: Kibernetinio saugumo vadovas ir saugos įgaliotinis reikalavimai
NIS2 Lithuania
15.1.: Paskirti kibernetinio saugumo vadovą
NIS2 Lithuania
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Appointment of a Chief Information Security Officer (Lithuania)
Cybersecurity auditing (Lithuania)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

14.8.: Kibernetinio saugumo auditai
NIS2 Lithuania
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Cybersecurity auditing (Lithuania)
Technical cyber security measures (Lithuania)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

16.4.: Esminiai subjektai sudary sąlygas Nacionaliniam kibernetinio saugumo centrui technines kibernetinio saugumo priemones
NIS2 Lithuania
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Technical cyber security measures (Lithuania)
Usage of data centers (Lithuania)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

38.1.: Duomenų centrų naudojimas saugaus tinklo naudotojams
NIS2 Lithuania
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Usage of data centers (Lithuania)
Usage of the Secure Network (Lithuania)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

37.1.: Saugus institucijų tinklas (Valstybės ir savivaldybių institucijos ir įstaigos, valstybės valdomos įmonės ir viešosios įstaigos)
NIS2 Lithuania
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Usage of the Secure Network (Lithuania)
Cyber Security Information System usage (Lithuania)
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

19.1.: Kibernetinio saugumo informacinė sistema
NIS2 Lithuania
19.3.: Kibernetinio saugumo informacinės sistemos naudojimas
NIS2 Lithuania
19.4.: Dalijimosi informacija susitarimai
NIS2 Lithuania
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Cyber Security Information System usage (Lithuania)
Providing the security managers information to a competent authority
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

25.(2): Paziņojums par kiberdrošības vadītāja iecelšanu
NIS2 Latvia
25.(3): Kiberdrošības pārvaldnieka atbilstība
NIS2 Latvia
25.(4): Paziņojums par izmaiņām
NIS2 Latvia
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Providing the security managers information to a competent authority
Appointment, tasks and position of a Cyber security manager
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

25.(5): kiberdrošības pārvaldnieka pienākumi
NIS2 Latvia
25.(1): Kiberdrošības pārvaldību
NIS2 Latvia
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Appointment, tasks and position of a Cyber security manager
Assessment of conformity (Belgium)
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

39: Conformité et audits
NIS2 Belgium
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Assessment of conformity (Belgium)
Documentation of organization's dependencies on external resources
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

GV.OC-05: Organizational dependencies on outcomes and services
NIST 2.0
§ 4-2: Vurdering av risiko
Sikkerhetsloven
§ 7: Risikovurdering
NIS2 NO
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Documentation of organization's dependencies on external resources
Strategic directions of risk response options
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

GV.RM-04: Strategic direction of risk response options
NIST 2.0
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Strategic directions of risk response options
Identify the organisation's strategy and priorities
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
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Identify the organisation's strategy and priorities
Implementing a crisis response strategy
Critical
High
Normal
Low
Cyber security management
22
requirements

Examples of other requirements this task affects

RC.CO-2: Reputation is repaired after an incident.
CyberFundamentals
4.3.5: Co-ordinate and communicate with internal and external stakeholders while managing the incident
NSM ICT-SP
4.3.2: Determine whether the incident is under control and take the necessary reactive measures
NSM ICT-SP
30 § 1°: Gestion des risques et maîtrise des incidents
NIS2 Belgium
30 § 3.3°: La continuité et la gestion des crises
NIS2 Belgium
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Implementing a crisis response strategy
Recognizing and listing sensitive work fields and jobs
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

2.1.1: Competence of employees
TISAX
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Recognizing and listing sensitive work fields and jobs
Description of cyber security structure
Critical
High
Normal
Low
Cyber security management
4
requirements

Examples of other requirements this task affects

1.2.2: Information Security Responsibilities
TISAX
14.3: Alocarea resurselor și desemnarea responsabililor de securitate
NIS2 Romania
§ 9: Organisatoriske sikkerhetstiltak
NIS2 NO
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Description of cyber security structure
Monitoring and analysing effectiveness of digital operational resilience strategy
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

Article 13: Learning and evolving
DORA
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Monitoring and analysing effectiveness of digital operational resilience strategy
Learning from testing operational resilience
Critical
High
Normal
Low
Cyber security management
5
requirements

Examples of other requirements this task affects

Article 13: Learning and evolving
DORA
RC.IM-1: Recovery plans incorporate lessons learned.
CyberFundamentals
ID.IM-02: Improvements from security tests and exercises
NIST 2.0
Art. 13.6: Organisation des exercices et mise à jour de l'P.S.E.
Loi infrastructures critiques
13.1.d: Recovering from incidents
CER
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Learning from testing operational resilience
Adequate security principles of the organisation in terms of classified information
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

T-01: JOHDON TUKI, OHJAUS JA VASTUU – TURVALLISUUSPERIAATTEET
Katakri 2020
§ 2.4: Personalsäkerhetsskyddsåtgärder
SSL
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Adequate security principles of the organisation in terms of classified information
Defining security roles and responsibilities
Critical
High
Normal
Low
Cyber security management
45
requirements

Examples of other requirements this task affects

T02: Turvallisuustyön tehtävien ja vastuiden määrittäminen
Katakri
24. Responsibility of the controller
GDPR
6.1.1: Information security roles and responsibilities
ISO 27001
ID.AM-6: Cybersecurity roles and responsibilities
NIST
ID.GV-2: Cybersecurity role coordination
NIST
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Defining security roles and responsibilities
Amount, competence and adequacy of key cyber security personnel
Critical
High
Normal
Low
Cyber security management
37
requirements

Examples of other requirements this task affects

T03: Turvallisuustyön resurssit
Katakri
32. Security of processing
GDPR
37. Designation of the data protection officer
GDPR
6.1.1: Information security roles and responsibilities
ISO 27001
ID.GV-2: Cybersecurity role coordination
NIST
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Amount, competence and adequacy of key cyber security personnel
Management commitment to cyber security management and management system
Critical
High
Normal
Low
Cyber security management
49
requirements

Examples of other requirements this task affects

Članak 29.a: Upravljanje
NIS2 Croatia
1.1.1: Availability of information security policies
TISAX
31 § 1°: Approbation des mesures de gestion des risques de cybersécurité
NIS2 Belgium
PR.AT-4: Senior executives understand their roles and responsibilities.
CyberFundamentals
ID.GV-1: Organizational cybersecurity policy is established and communicated.
CyberFundamentals
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Management commitment to cyber security management and management system
Incident management resourcing and monitoring
Critical
High
Normal
Low
Cyber security management
19
requirements

Examples of other requirements this task affects

24. Responsibility of the controller
GDPR
7.2.1: Management responsibilities
ISO 27001
16.1.1: Responsibilities and procedures
ISO 27001
5.24: Information security incident management planning and preparation
ISO 27001
Article 17: ICT-related incident management process
DORA
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Incident management resourcing and monitoring
General security competence and awareness of personnel
Critical
High
Normal
Low
Cyber security management
42
requirements

Examples of other requirements this task affects

Članak 29.b: Osposobljavanja
NIS2 Croatia
10 §: Johdon vastuu
Kyberturvallisuuslaki
2.1.3: Staff training
TISAX
2.1.1: Competence of employees
TISAX
31 § 2°: Formation des cadres supérieurs à la cybersécurité
NIS2 Belgium
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General security competence and awareness of personnel
Defining and documenting cyber security metrics
Critical
High
Normal
Low
Cyber security management
29
requirements

Examples of other requirements this task affects

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
NIS2 Croatia
4.1: Tietojärjestelmien tietoturvallisuus
TiHL tietoturvavaatimukset
9.1 §: Toimien vaikuttavuuden arviointi
Kyberturvallisuuslaki
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus
TiHL
30 § 3.6°: L'efficacité des mesures de gestion des risques
NIS2 Belgium
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Defining and documenting cyber security metrics
Implementation and documentation of management reviews
Critical
High
Normal
Low
Cyber security management
54
requirements

Examples of other requirements this task affects

Članak 29.a: Upravljanje
NIS2 Croatia
Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
NIS2 Croatia
10 §: Johdon vastuu
Kyberturvallisuuslaki
1.2.1: Scope of Information Security management
TISAX
31 § 1°: Approbation des mesures de gestion des risques de cybersécurité
NIS2 Belgium
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Implementation and documentation of management reviews
Communication plan for information security management system
Critical
High
Normal
Low
Cyber security management
32
requirements

Examples of other requirements this task affects

Članak 29.a: Upravljanje
NIS2 Croatia
31 § 1°: Approbation des mesures de gestion des risques de cybersécurité
NIS2 Belgium
2.10.1: Include security in the organisation’s change management process
NSM ICT-SP
RC.CO-2: Reputation is repaired after an incident.
CyberFundamentals
ID.GV-1: Organizational cybersecurity policy is established and communicated.
CyberFundamentals
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Communication plan for information security management system
Continuous improvement and documentation
Critical
High
Normal
Low
Cyber security management
28
requirements

Examples of other requirements this task affects

1.5.2: External review of ISMS
TISAX
30 § 6°: Non-conformités et mesures correctives
NIS2 Belgium
PR.IP-7: Protection processes are improved.
CyberFundamentals
ID.GV-1: Organizational cybersecurity policy is established and communicated.
CyberFundamentals
PR.IP-7: Protection processes
NIST
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Continuous improvement and documentation
Archiving and retaining outdated security documentation
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

A.10.2: Retention period for administrative security policies and guidelines
ISO 27018
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Archiving and retaining outdated security documentation
Segregation of information security related duties
Critical
High
Normal
Low
Cyber security management
10
requirements

Examples of other requirements this task affects

6.1.2: Segregation of duties
ISO 27001
ID.RA-3: Threat identification
NIST
PR.AC-4: Access permissions and authorizations
NIST
PR.DS-5: Data leak protection
NIST
HAL-02.1: Tehtävät ja vastuut - tehtävien eriyttäminen
Julkri
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Segregation of information security related duties
Security roles, responsibilities, and objectives derived from the organization's goals
Critical
High
Normal
Low
Cyber security management
5
requirements

Examples of other requirements this task affects

ID.BE-3: Organizational mission, objectives, and activities
NIST
69: Digiturvan huomiointi osana kokonaisuutta
Digiturvan kokonaiskuvapalvelu
ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated.
CyberFundamentals
GV.RR-02: Roles and responsibilities in cybersecurity risk management
NIST 2.0
GV.OC-01: Cybersecurity risk management aligned with the organizational mission
NIST 2.0
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Security roles, responsibilities, and objectives derived from the organization's goals
Kasautumisvaikutuksen huomiointi suojattavien kohteiden luokittelussa
Critical
High
Normal
Low
Cyber security management
2
requirements

Examples of other requirements this task affects

HAL-04.3: Suojattavat kohteet - kasautumisvaikutus
Julkri
2.4: Luokittelu ja turvallisuusluokittelu
TiHL tietoturvavaatimukset
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Kasautumisvaikutuksen huomiointi suojattavien kohteiden luokittelussa

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