MSBFS 2020:7 (Sverige)

Requirement

§ 2.4: Dokumentation av it-miljön

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Myndigheten ska upprätthålla uppdaterad dokumentation över

hård- och mjukvara som används i varje enskilt informationssystem,
beroenden mellan olika interna informationssystem respektive beroenden av informationssystem hos externa aktörer,
vilka informationssystem som behandlar information som har behov av utökat skydd, och
vilka informationssystem som är centrala för myndighetens förmåga att utföra sitt uppdrag.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

MSBFS 2020:7 (Sverige)

Other requirements of the framework

§ 2.4: Dokumentation av it-miljön

Best practices

How to implement:

§ 2.4: Dokumentation av it-miljön

This policy on

§ 2.4: Dokumentation av it-miljön

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.

Myndigheten ska upprätthålla uppdaterad dokumentation över

hård- och mjukvara som används i varje enskilt informationssystem,
beroenden mellan olika interna informationssystem respektive beroenden av informationssystem hos externa aktörer,
vilka informationssystem som behandlar information som har behov av utökat skydd, och
vilka informationssystem som är centrala för myndighetens förmåga att utföra sitt uppdrag.

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

§ 2.4: Dokumentation av it-miljön

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

§ 2.4: Dokumentation av it-miljön

of the framework

MSBFS 2020:7 (Sverige)

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

Documentation of data sets for data stores

Critical

High

Normal

Low

Management of data sets

Management of data sets

Documentation of data sets for data stores

This task helps you comply with the following requirements

5. Principles relating to processing of personal data GDPR

6. Lawfulness of processing GDPR

8.1.1: Inventory of assets ISO 27001

18.1.3: Protection of records ISO 27001

13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus TiHL

Create and maintain a system architecture and risk assessment document

Critical

High

Normal

Low

Risk management and leadership

Risk management

Create and maintain a system architecture and risk assessment document

This task helps you comply with the following requirements

13.4: Sikring af udsendelse af offentlige advarsler NIS2 Denmark

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

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 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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