Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Requirement

§ 14: Fortegnelser over anlæg

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Virksomheder skal føre ajourførte fortegnelser over anlæg, som er nødvendige for at virksomheden kan levere sine tjenester.

Stk. 2. Fortegnelser efter stk. 1 skal beskrive et anlægs funktion i leveringen af virksomhedens tjenester, dets kritikalitet for leveringen af virksomhedens tjenester, geografiske placering og eventuelle afhængigheder af reservedele, net- og informationssystemer og leverandører.

Stk. 3. Fortegnelser efter stk. 1 skal indeholde oplysninger om virksomhedens afhængighed af andre virksomheders anlæg i leveringen af virksomhedens tjenester.

Fortegnelser skal holdes opdateret, så fortegnelserne altid er retvisende (§ 17).

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Other requirements of the framework

§ 14: Fortegnelser over anlæg

Best practices

How to implement:

§ 14: Fortegnelser over anlæg

This policy on

§ 14: Fortegnelser over anlæg

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.

Virksomheder skal føre ajourførte fortegnelser over anlæg, som er nødvendige for at virksomheden kan levere sine tjenester.

Stk. 2. Fortegnelser efter stk. 1 skal beskrive et anlægs funktion i leveringen af virksomhedens tjenester, dets kritikalitet for leveringen af virksomhedens tjenester, geografiske placering og eventuelle afhængigheder af reservedele, net- og informationssystemer og leverandører.

Stk. 3. Fortegnelser efter stk. 1 skal indeholde oplysninger om virksomhedens afhængighed af andre virksomheders anlæg i leveringen af virksomhedens tjenester.

Fortegnelser skal holdes opdateret, så fortegnelserne altid er retvisende (§ 17).

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

No items found.

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

§ 14: Fortegnelser over anlæg

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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

§ 14: Fortegnelser over anlæg

of the framework

Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Asset management strategy

Critical

High

Normal

Low

System management

Data system management

Asset management strategy

This task helps you comply with the following requirements

1.1: Establish and Maintain Detailed Enterprise Asset Inventory CIS 18

A3: Asset management CAF 4.0

§ 48: Styring af software- og hardwareaktiver Energisektor beredskabsbekendtgørelse

§ 15: Fortegnelser af netværk og informationssystemer Energisektor beredskabsbekendtgørelse

§ 14: Fortegnelser over anlæg Energisektor beredskabsbekendtgørelse

Documentation of organization's dependencies on external resources

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Documentation of organization's dependencies on external resources

This task helps you comply with the following requirements

GV.OC-05: Organizational dependencies on outcomes and services NIST 2.0

§ 4-2: Vurdering av risiko Sikkerhetsloven

§ 7: Risikovurdering NIS2 NO

§ 2.4: Dokumentation av it-miljön MSBFS 2020:7

§ 19.6.f: Analýza rizík dodávateľského reťazca NIS2 Slovakia

Documentation of assets inventories outside the ISMS

Critical

High

Normal

Low

Management of data sets

Management of data sets

Documentation of assets inventories outside the ISMS

This task helps you comply with the following requirements

8.1.1: Inventory of assets ISO 27001

ID.AM-1: Physical device inventory NIST

ID.AM-2: Software and app inventory NIST

HAL-04: Suojattavat kohteet Julkri

HAL-04.1: Suojattavat kohteet - vastuut Julkri

Documentation of other stakeholders

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Documentation of other stakeholders

This task helps you comply with the following requirements

HAL-04.6: Suojattavat kohteet - sidosryhmät Julkri

HAL-05: Vaatimukset Julkri

4.2: Interested parties ISO 27001

3: Keskeisten sidos- ja asiakasryhmien kartoitus Digiturvan kokonaiskuvapalvelu

21.2.d: Supply chain security NIS2

Documentation of other protected assets

Critical

High

Normal

Low

Physical security

Equipment maintenance and safety

Documentation of other protected assets

This task helps you comply with the following requirements

8.1.1: Inventory of assets ISO 27001

8.1.2: Ownership of assets ISO 27001

ID.AM-1: Physical device inventory NIST

ID.AM-2: Software and app inventory NIST

HAL-04: Suojattavat kohteet Julkri

Identifying and documenting dependencies between assets

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Identifying and documenting dependencies between assets

This task helps you comply with the following requirements

HAL-04.5: Suojattavat kohteet - riippuvuudet Julkri

Article 8: Identification DORA

1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions NSM ICT-SP

4.1.2: Perform a business impact analysis NSM ICT-SP

§ 2.4: Dokumentation av it-miljön MSBFS 2020:7

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way‍

Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.

Do it once - we automatically apply it to all current and future frameworks.

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