Requirement

Data system procurement

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Fulfill this requirement by completing the tasks below ->
Data system procurement
This requirement is part of the framework:  

Other requirements of the framework

No items found.
0
Data system procurement
No items found.
System management
Best practices
How to implement:
Data system procurement
This policy on
Data system procurement
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.
Read below what concrete actions you can take to improve this ->
System management
Data system procurement
Frameworks that include requirements for this topic:
Lov om digital sikkerhet (Norge)
Sikkerhetsloven (Norge)
Säkerhetsskyddslagen (Sverige)
Cybersikkerhedsloven (Danmark)
Avviż Legali 71 tal-2025 (Malta)
Закон за прилагане на NIS2 (България)

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
Data system procurement
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
General rules for the procurement of data systems
Critical
High
Normal
Low
32
requirements
System management
Data system procurement

General rules for the procurement of data systems

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustavaNIS2 Croatia
4.2: Tietojärjestelmien hankinnatTiHL tietoturvavaatimukset
9.3 §: Tietojärjestelmien hankinta ja kehittäminenKyberturvallisuuslaki
5.3.1: Information Security in new systemsTISAX
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuusTiHL
30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'informationNIS2 Belgium
2.1.1: Include security in the organisation’s procurement processNSM ICT-SP
14.5.6): Tinklų ir informacinių sistemų saugumąNIS2 Lithuania
27.(h): Droša sistēmas iegāde un izstrādeNIS2 Latvia
Art. 24.2.e.1: Sicurezza dell'acquisizioneNIS2 Italy
Rules for handling of data in non-production environments
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

Rules for handling of data in non-production environments

This task helps you comply with the following requirements

No items found.
Source code reviews as part of acquisition procedures
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

Source code reviews as part of acquisition procedures

This task helps you comply with the following requirements

No items found.
System testing as a part of acquisition procedure
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

System testing as a part of acquisition procedure

This task helps you comply with the following requirements

No items found.
Security practices and methodologies for acquisition, development, and maintenance of ICT systems
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

Security practices and methodologies for acquisition, development, and maintenance of ICT systems

This task helps you comply with the following requirements

No items found.
Testing of new systems before deployment
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

Testing of new systems before deployment

This task helps you comply with the following requirements

Article 37: ICT systems acquisition, development, and maintenanceDORA simplified RMF
General rules for the acquisition of IoT devices
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

General rules for the acquisition of IoT devices

This task helps you comply with the following requirements

2.3.10: Reduce the risk posed by IoT devicesNSM ICT-SP
Criteria for suppliers of high priority data systems
Critical
High
Normal
Low
36
requirements
System management
Data system procurement

Criteria for suppliers of high priority data systems

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbeNIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvontaKyberturvallisuuslaki
1.3.3: Use of approved external IT servicesTISAX
6.1.1: Partner Information securityTISAX
30 § 3.4°: La sécurité de la chaîne d'approvisionnementNIS2 Belgium
ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.CyberFundamentals
14.5.5): Tiekimo grandinės saugumąNIS2 Lithuania
ID.SC-1: Cyber supply chainNIST
ID.SC-4: Audit suppliers and third-party partners NIST
GV.SC-06: Due diligence and planning with suppliers and third-party relationshipsNIST 2.0
Security rules for the development and acquisition of data systems
Critical
High
Normal
Low
41
requirements
System management
Data system procurement

Security rules for the development and acquisition of data systems

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustavaNIS2 Croatia
4.2: Tietojärjestelmien hankinnatTiHL tietoturvavaatimukset
9.3 §: Tietojärjestelmien hankinta ja kehittäminenKyberturvallisuuslaki
5.3.1: Information Security in new systemsTISAX
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuusTiHL
30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'informationNIS2 Belgium
2.1.1: Include security in the organisation’s procurement processNSM ICT-SP
2.1.2: Procure modern and up-to-date hardware and softwareNSM ICT-SP
PR.DS-6: Integrity checking mechanisms are used to verify software, firmware, and information integrity.CyberFundamentals
14.5.6): Tinklų ir informacinių sistemų saugumąNIS2 Lithuania
Hankitun järjestelmän koodin tarkistettavuus (ST III-II)
Critical
High
Normal
Low
1
requirements
System management
Data system procurement

Hankitun järjestelmän koodin tarkistettavuus (ST III-II)

This task helps you comply with the following requirements

I13: Ohjelmistoilla toteutettavat pääsynhallintatoteutuksetKatakri
Comprehensiveness of contractual terms for cloud service provisioning
Critical
High
Normal
Low
20
requirements
System management
Data system procurement

Comprehensiveness of contractual terms for cloud service provisioning

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustavaNIS2 Croatia
30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'informationNIS2 Belgium
14.5.6): Tinklų ir informacinių sistemų saugumąNIS2 Lithuania
27.(h): Droša sistēmas iegāde un izstrādeNIS2 Latvia
Art. 24.2.e.1: Sicurezza dell'acquisizioneNIS2 Italy
21.2.e: Secure system acquisition and developmentNIS2
5.23: Information security for use of cloud servicesISO 27001
15.2.ε: Ασφαλής απόκτηση και ανάπτυξη συστημάτωνNIS2 Greece
19.2.e: Akkwist u żvilupp sigur tas-sistemaNIS2 Malta
23.3.e: Veilige aanschaf en ontwikkeling van systemenNIS2 Netherlands
Data processing agreement analysis for most important system providers
Critical
High
Normal
Low
31
requirements
System management
Data system procurement

Data processing agreement analysis for most important system providers

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbeNIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvontaKyberturvallisuuslaki
6.1.1: Partner Information securityTISAX
9.5.1: Management of data transferTISAX
30 § 3.4°: La sécurité de la chaîne d'approvisionnementNIS2 Belgium
14.5.5): Tiekimo grandinės saugumąNIS2 Lithuania
15.1: Establish and Maintain an Inventory of Service ProvidersCIS 18
27.(c): Piegādes ķēdes drošībaNIS2 Latvia
Art. 24.2.d: Sicurezza della catena di approvvigionamentoNIS2 Italy
HAL-16.1: Hankintojen turvallisuus - sopimuksetJulkri
System portfolio management and proactive design of portfolio
Critical
High
Normal
Low
2
requirements
System management
Data system procurement

System portfolio management and proactive design of portfolio

This task helps you comply with the following requirements

14.1.1: Information security requirements analysis and specificationISO 27001
CC8.1: Change management proceduresSOC 2
Requiring a system description from suppliers of important information systems to be acquired
Critical
High
Normal
Low
22
requirements
System management
Data system procurement

Requiring a system description from suppliers of important information systems to be acquired

This task helps you comply with the following requirements

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustavaNIS2 Croatia
30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'informationNIS2 Belgium
2.1.10: Review the service provider’s security when outsourcingNSM ICT-SP
2.1.1: Include security in the organisation’s procurement processNSM ICT-SP
14.5.6): Tinklų ir informacinių sistemų saugumąNIS2 Lithuania
27.(h): Droša sistēmas iegāde un izstrādeNIS2 Latvia
Art. 24.2.e.1: Sicurezza dell'acquisizioneNIS2 Italy
HAL-16: Hankintojen turvallisuusJulkri
21.2.e: Secure system acquisition and developmentNIS2
15.2.ε: Ασφαλής απόκτηση και ανάπτυξη συστημάτωνNIS2 Greece
Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Data system procurement
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

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