Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Requirement

§ 15: Fortegnelser af netværk og informationssystemer

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Virksomheder skal føre ajourførte fortegnelser over net- og informationssystemer, som virksomheden anvender i leveringen af sine tjenester.

Stk. 2. Fortegnelser efter stk. 1 skal indeholde beskrivelser af de processer, et net- og informationssystem understøtter, dets kritikalitet for leveringen af virksomhedens tjenester, intern ansvarsplacering, levetid og eventuelle afhængigheder af andre net- og informationssystemer og leverandører.

Stk. 3. Fortegnelser efter stk. 1 skal indeholde oplysninger om virksomhedens afhængighed af interne og eksterne net- og informationssystemer 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

§ 15: Fortegnelser af netværk og informationssystemer

Best practices

How to implement:

§ 15: Fortegnelser af netværk og informationssystemer

This policy on

§ 15: Fortegnelser af netværk og informationssystemer

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 net- og informationssystemer, som virksomheden anvender i leveringen af sine tjenester.

Stk. 3. Fortegnelser efter stk. 1 skal indeholde oplysninger om virksomhedens afhængighed af interne og eksterne net- og informationssystemer 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

§ 15: Fortegnelser af netværk og informationssystemer

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

§ 15: Fortegnelser af netværk og informationssystemer

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

Data system listing and owner assignment

Critical

High

Normal

Low

System management

Data system management

Data system listing and owner assignment

This task helps you comply with the following requirements

Članak 30.1.i (Imovina): Upravljanja programskom i sklopovskom imovinom NIS2 Croatia

4.1: Tietojärjestelmien tietoturvallisuus TiHL tietoturvavaatimukset

2.5: Riskienhallinta TiHL tietoturvavaatimukset

9.5 §: Suojattavan omaisuuden hallinta Kyberturvallisuuslaki

1.3.1: Identification of information assets TISAX

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 interfaces for data systems

Critical

High

Normal

Low

System management

Data system management

Documentation of interfaces for data systems

This task helps you comply with the following requirements

8.1.1: Inventory of assets ISO 27001

22 §: Tietojen luovuttaminen teknisen rajapinnan avulla viranomaisten välillä TiHL

23 §: Katseluyhteyden avaaminen viranomaiselle TiHL

24 §: Tietoaineistojen luovuttaminen teknisen rajapinnan avulla muille kuin viranomaisille TiHL

DE.AE-1: Baseline of network operations NIST

Documentation of assets inventories outside the ISMS

Critical

High

Normal

Low

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

Management of information systems and devices in systems management

Critical

High

Normal

Low

System management

Data system management

Management of information systems and devices in systems management

This task helps you comply with the following requirements

43: Tietojärjestelmien ja laitteiden hallinta Digiturvan kokonaiskuvapalvelu

ID.AM-2: Software platforms and applications used within the organization are inventoried.CyberFundamentals

ID.AM-08: Managing organizational IT-assets throughout their life cycles NIST 2.0

PR.AA-01: Management of identities and credentials NIST 2.0

30 § 3.9° (actifs): Gestion des actifs NIS2 Belgium

Data collection and processing

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Data collection and processing

This task helps you comply with the following requirements

CC2.1: Quality information to support internal controls SOC 2

3.1: Establish and Maintain a Data Management Process CIS 18

5.9: Inventarisatie van informatie en andere gerelateerde activa NEN 7510

§ 15: Fortegnelser af netværk og informationssystemer Energisektor beredskabsbekendtgørelse

§ 16: Fortegnelse over fysiske og digitale informationsstrømme Energisektor beredskabsbekendtgørelse

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

Critical

High

Normal

Low

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

HAL-16: Hankintojen turvallisuus Julkri

21.2.e: Secure system acquisition and development NIS2

2.1.1: Include security in the organisation’s procurement process NSM ICT-SP

2.1.10: Review the service provider’s security when outsourcing NSM ICT-SP

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

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.

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