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CyberFundamentals (Belgium)
ID.BE-4: Dependencies and critical functions for delivery of critical services are established.

Requirement description

Dependencies and mission-critical functions for the delivery of critical services shall be identified, documented, and prioritized according to their criticality as part of the risk assessment process. Guidance Dependencies and business critical functions should include support services.

How to fill the requirement

CyberFundamentals (Belgium)

ID.BE-4: Dependencies and critical functions for delivery of critical services are established.

Task name
Priority
Status
Theme
Policy
Other requirements
Consideration of critical functions in risk management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
2
requirements

Examples of other requirements this task affects

74: Kriittisten palveluiden riskien arviointi ja hallinta
Digiturvan kokonaiskuvapalvelu
ID.BE-4: Dependencies and critical functions for delivery of critical services are established.
CyberFundamentals
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Consideration of critical functions in risk management
1. Task description

The organization must identify the functions critical to the continuity of its operations (e.g. services offered to the customer).

Risks related to critical operations should be identified, evaluated and handled with emphasis and regularly in cooperation with service providers.

Identifying critical functions and related assets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
16
requirements

Examples of other requirements this task affects

26: Kriittisten toimintojen tunnistaminen
Digiturvan kokonaiskuvapalvelu
72: Organisaation kriittisten palveluiden tunnistaminen
Digiturvan kokonaiskuvapalvelu
73: Kriittisten palveluiden riippuvuudet palvelutoimittajista
Digiturvan kokonaiskuvapalvelu
ASSET-1: Manage IT and OT Asset Inventory
C2M2
6.2a: Jatkuvuuden hallinta
Tietoturvasuunnitelma
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Identifying critical functions and related assets
1. Task description

The organization has a clear process, according to which it identifies the most critical functions in terms of its operations (e.g. services offered to customers), which are subject to the highest continuity requirements.

Items in the IT environment that are necessary for these activities (such as information systems, data reserves, operating processes, partners, units, hardware) are classified as critical.

Critical functions are considered with the highest priority, e.g. in continuity planning, and stricter safety requirements can be applied to them than to other objects in the environment.

Multiple providers for critical network equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
11
requirements

Examples of other requirements this task affects

13.1.2: Security of network services
ISO 27001
ID.BE-4: Dependencies and critical functions
NIST
ID.BE-5: Resilience requirements
NIST
VAR-08: Vikasietoisuus
Julkri
8.14: Redundancy of information processing facilities
ISO 27001
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Multiple providers for critical network equipment
1. Task description

For example, when the fault tolerance of a telecommunication network is critical, it can be further improved by procuring basic network services through several routes and through several service providers.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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