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NSM ICT Security Principles (Norway)
4.3.3: Log all activities, results and relevant decisions

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NSM ICT Security Principles (Norway)

4.3.3: Log all activities, results and relevant decisions

Task name
Priority
Status
Theme
Policy
Other requirements
Managing evidence information for information security incidents
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
4
requirements

Examples of other requirements this task affects

5.28: Collection of evidence
ISO27k1 Full
6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissa
Tietoturvasuunnitelma
4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
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Managing evidence information for information security incidents
1. Task description

Organization must create processes that identify, collect and store relevant evidence information related to information security incidents. The evidence may need to have been collected in a way that can be accepted in relevant courts or other similar disciplinary bodies.

Regarding the evidence material, it should be possible to demonstrate e.g.:

  • the records are complete and not altered in any way
  • copies of electronic evidence are likely to be identical to the originals
  • the data system from which the evidence was collected was functioning properly at the time of collection

Certification or other assurances of the competency of related personnel and tools may additionally be considered to establish more evidentiary value.

Documenting incident activities by establishing a response timeline
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
1
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
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Documenting incident activities by establishing a response timeline
1. Task description

The organization should establish clear processes for building a timeline whenever an incident occurs. This timeline should include both the organization's actions and the threat actor's activities. The timeline should encompass:

  • When and how the initial breach occurred
  • The threat actor's movements within the ICT system (e.g., possible privilege escalation)
  • Key decisions made by the organization during the response phase
  • Communication between relevant parties

This aids the organization in understanding the full scope of the incident and improving responses in future events.

Enriching incident information to ensure an effective response
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
1
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
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Enriching incident information to ensure an effective response
1. Task description

The organization should have a clear process for enriching incident information to ensure an effective response. This process should include continuously updating event data, monitoring situational awareness, and collecting information from multiple sources. Enriching incident information should help the organization manage incidents more effectively.


Monitoring the use of the network and information systems to identify anomalies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
16
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO27k1 Full
6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta
Tietoturvasuunnitelma
I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN
Katakri 2020
5.2.3: Malware protection
TISAX
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.
CyFun
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Monitoring the use of the network and information systems to identify anomalies
1. Task description

Organization's data systems and network must be monitored to detect abnormal use. When anomalities are detected, the organization must take the necessary measures to assess the possibility of security incident.

The monitoring should utilize tools that enable real-time or regular monitoring, taking into account the organization's requirements. Monitoring practices should be able to manage large amounts of data, adapt to changing threat environment, and send alerts immediately when necessary.

Inclusion of the following sources in the monitoring system should be considered:

  • outbound and inbound network and data system traffic

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  • access to critical data systems, servers, network devices and the monitoring system itself
  • critical system and network configuration files
  • logs from security tools (e.g. antivirus, IDS, IPS, network filters, firewalls)

Organization must also establish procedures for identifying and correcting "false positive" results, including tuning monitoring software for more accurate anomaly detection.

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1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2: MIL1
1.1 (MIL3): Manage IT and OT Asset Inventory
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1.1.1: Availability of information security policies
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1.1.1: Identify the organisation’s strategy and priorities
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1.1.2: Identify the organisation’s structures and processes for security management
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1.1.3: Identify the organisation’s processes for ICT risk management
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1.1.4: Identify the organisation’s tolerances for ICT risk
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1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
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1.1.6: Identify information processing and data flow
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1.2 (MIL2): Manage Information Asset Inventory
C2M2: MIL1
1.2 (MIL3): Manage Information Asset Inventory
C2M2: MIL1
1.2.1: Establish a process to identify devices and software in use at the organisation
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1.2.1: Scope of Information Security management
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1.2.2: Establish organisational guidelines for approved devices and software
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1.2.2: Information Security Responsibilities
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1.2.3: Identify devices in use at the organisation
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1.2.3: Information Security requirements in projects
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1.2.4: Definition of responsibilities with service providers
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1.2.4: Identify the software in use at the organisation
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1.2: Manage Information Asset Inventory
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1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3.1: Identification of information assets
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
TISAX
1.3.2: Identify and define the different user categories
NSM ICT-SP
1.3.3: Identify roles and responsibilities linked especially to ICT security
NSM ICT-SP
1.3.3: Use of approved external IT services
TISAX
1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
C2M2: MIL1
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2: MIL1
1.5 (MIL1): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL2): Management Activities for the ASSET domain
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1.5 (MIL3): Management Activities for the ASSET domain
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1.5.1: Assessment of policies and requirements
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1.5.2: External review of ISMS
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1.5: Management Activities for the ASSET domain
C2M2: MIL1
1.6.1: Reporting of security events
TISAX
1.6.2: Management of reported events
TISAX
1.6.3: Crisis preparedness
TISAX
10 §: Johdon vastuu
KyberTL
10. Processing of personal data relating to criminal convictions and offences
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10.1 (MIL2): Establish Cybersecurity Program Strategy
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10.1 (MIL3): Establish Cybersecurity Program Strategy
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10.1.1: Policy on the use of cryptographic controls
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10.1.2: Key management
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10.1.2: Key management
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10.1: Continuous improvement
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10.1: Cryptographic controls
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10.1: Cryptographic controls
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10.1: Establish Cybersecurity Program Strategy
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10.2 (MIL2): Establish and Maintain Cybersecurity Program
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10.2 (MIL3): Establish and Maintain Cybersecurity Program
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10.2: Establish and Maintain Cybersecurity Program
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10.2: Non-conformity and corrective action
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10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3: Management Activities for the PROGRAM domain
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10: Cryptography
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10: Cryptography
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10: Cybersecurity Program Management (PROGRAM)
C2M2: MIL1
10: Prosessi väärinkäytöksiin reagoimiseksi
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11 §: Poikkeamailmoitukset viranomaiselle
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11. Processing which does not require identification
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11.1.1: Physical security perimeter
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11.1.2: Physical entry controls
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11.1.3: Securing offices, rooms and facilities
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11.1.4: Protecting against external and environmental threats
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11.1.5: Working in secure areas
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11.1.6: Delivery and loading areas
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11.1: Secure areas
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11.2.1: Equipment siting and protection
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11.2.2: Supporting utilities
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11.2.3: Cabling security
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11.2.4: Equipment maintenance
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11.2.5: Removal of assets
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11.2.6: Security of equipment and assets off-premises
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11.2.7: Secure disposal or re-use of equipment
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11.2.7: Secure disposal or re-use of equipment
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11.2.8: Unattended user equipment
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11.2.9: Clear desk and clear screen policy
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11.2: Equipment
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11.2: Equipment
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11: Digiturvan mittarien määrittäminen
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11: Physical and environmental security
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11: Physical and environmental security
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12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
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12. Transparent information, communication and modalities for the exercise of the rights of the data subject
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12.1.1: Documented operating procedures
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12.1.2: Change management
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12.1.3: Capacity management
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12.1.4: Separation of development, testing and operational environments
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12.1: Operational procedures and responsibilities
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12.2.1: Controls against malware
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12.2: Protection from malware
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