§ 48: Styring af software- og hardwareaktiver

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Virksomheder skal have ajourførte fortegnelser over følgende software- og hardwareaktiver:

  1. Servere, databaser og netværksudstyr, som anvendes i forbindelse med leveringen af virksomhedens tjenester.
  2. Endpoints og virtuelle maskiner, der kan tilgå virksomhedens net- og informationssystemer.
  3. Software- og hardwareaktiver i virksomhedens forsyningskritiske net- og informationssystemer.

Stk. 2. Fortegnelserne skal være tilstrækkeligt detaljerede til at sikre hurtig identifikation af et aktiv, så eventuelle sårbarheder kan identificeres, vurderes og mitigeres, jf. § 47.

Stk. 3. Virksomhederne skal regelmæssigt og som minimum årligt kontrollere, at fortegnelser efter stk. 1 er ajourførte. Fejl og mangler skal rettes hurtigt og årsagerne hertil undersøges.

Stk. 4. Virksomhederne skal mitigere risici for software- og hardwareaktiver, jf. stk. 1, nr. 1-3, der anvendes i leveringen af virksomhedens tjenester, som ikke længere kan supporteres med system- og sikkerhedsopdateringer, jf. § 46, stk. 1.

Best practices
How to implement:
§ 48: Styring af software- og hardwareaktiver
This policy on
§ 48: Styring af software- og hardwareaktiver
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 have ajourførte fortegnelser over følgende software- og hardwareaktiver:

  1. Servere, databaser og netværksudstyr, som anvendes i forbindelse med leveringen af virksomhedens tjenester.
  2. Endpoints og virtuelle maskiner, der kan tilgå virksomhedens net- og informationssystemer.
  3. Software- og hardwareaktiver i virksomhedens forsyningskritiske net- og informationssystemer.

Stk. 2. Fortegnelserne skal være tilstrækkeligt detaljerede til at sikre hurtig identifikation af et aktiv, så eventuelle sårbarheder kan identificeres, vurderes og mitigeres, jf. § 47.

Stk. 3. Virksomhederne skal regelmæssigt og som minimum årligt kontrollere, at fortegnelser efter stk. 1 er ajourførte. Fejl og mangler skal rettes hurtigt og årsagerne hertil undersøges.

Stk. 4. Virksomhederne skal mitigere risici for software- og hardwareaktiver, jf. stk. 1, nr. 1-3, der anvendes i leveringen af virksomhedens tjenester, som ikke længere kan supporteres med system- og sikkerhedsopdateringer, jf. § 46, stk. 1.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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
§ 48: Styring af software- og hardwareaktiver
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
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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
§ 48: Styring af software- og hardwareaktiver
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
Make use of automated software inventory tools
Critical
High
Normal
Low
3
requirements
Technical cyber security
Security systems and logging

Make use of automated software inventory tools

This task helps you comply with the following requirements

Regular updating and maintenance of hardware
Critical
High
Normal
Low
Documentation of assets inventories outside the ISMS
Critical
High
Normal
Low
53
requirements
Management of data sets
Management of data sets

Documentation of assets inventories outside the ISMS

This task helps you comply with the following requirements

Documentation of other protected assets
Critical
High
Normal
Low
68
requirements
Physical security
Equipment maintenance and safety

Documentation of other protected assets

This task helps you comply with the following requirements

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.