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Cyber security management
ISMS governance forum
Risk management and leadership
Cyber security management

ISMS governance forum

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Task description

ISMS governance forum

The organisation should establish a management level security forum to oversee the ISMS, meet periodically, maintain formal minutes and include the head of security as a member.

The security department should develop and implement security strategies and action plans, and review security processes covering information, communications, physical infrastructure and operational processes. The head of security should be responsible for recommending security policies and changes.

Requirements connected to the task

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Normal
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Critical
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requirements

Examples of other requirements this task affects

Art. 13.2.1: Mesures permanentes de sécurité intérieure
Loi infrastructures critiques
§ 44: Politik for informationssystemsikkerhed
Energisektor beredskabsbekendtgørelse
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Security related policies and procedures for all assets
Defining triggers for evaluating the information security management system
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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Defining triggers for evaluating the information security management system
Review of information security management system best practices
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

§ 6.1: Sikkerhetsstyringssystem
NIS2 NO
47.37: OWASP pagrįsti žiniatinklio saugumo standartai
NIS2 Guide Lithuania
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Review of information security management system best practices
Defining system auditing roles and responsibilities
Critical
High
Normal
Low
Cyber security management
5
requirements

Examples of other requirements this task affects

15: Wymogi audytu bezpieczeństwa dla operatorów usług kluczowych
NIS2 Poland
Člen 49: Določitev revizorja informacijskih sistemov
NIS2 Slovenia
9.2.2: Internal audit programme
ISO 42001
5.4.6: Sikkerhetsrevisjon
Norm for informasjonssikkerhet
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Defining system auditing roles and responsibilities
Reviewing security policies and procedures
Critical
High
Normal
Low
Cyber security management
7
requirements

Examples of other requirements this task affects

5.1: Beleid voor informatiebeveiliging
NEN 7510
§ 71: Politik og procedurer for sikkerhedsevaluering
Energisektor beredskabsbekendtgørelse
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Reviewing security policies and procedures
Creating and maintaining an asset management policy
Critical
High
Normal
Low
Cyber security management
4
requirements

Examples of other requirements this task affects

12.2: Handling of assets
NIS2 Guide
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Creating and maintaining an asset management policy
Creating and maintaining physical and environmental security policy
Critical
High
Normal
Low
Cyber security management
3
requirements

Examples of other requirements this task affects

Člen 22.2.9: Upravljanje omrežja in komunikacij
NIS2 Slovenia
13.2: Protection against physical and environmental threats
NIS2 Guide
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Creating and maintaining physical and environmental security policy
Creating and maintaining report on the review of the ICT risk management framework
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

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Creating and maintaining report on the review of the ICT risk management framework
Develop and maintain an ICT project management policy
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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Develop and maintain an ICT project management policy
Requirements for creating policies
Critical
High
Normal
Low
Cyber security management
1
requirements

Examples of other requirements this task affects

No items found.
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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

No items found.
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Establishing risk profile
Safeguards to protect PHI
Critical
High
Normal
Low
Cyber security management
8
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
2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger
Norm for informasjonssikkerhet
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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

No items found.
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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

No items found.
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Evaluating compliance with HIPAA requirements
Establishing and maintaining the comprehensive ePHI security program
Critical
High
Normal
Low
Cyber security management
7
requirements

Examples of other requirements this task affects

5.12: Classificatie van informatie
NEN 7510
Article 26: Processing health data
PDPL
3.2 (konfidensialitet): Krav for å sikre konfidensialitet
Norm for informasjonssikkerhet
3.2 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
Norm for informasjonssikkerhet
3.2 (integritet): Krav for å sikre integritet
Norm for informasjonssikkerhet
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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

No items found.
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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

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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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
7
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)

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