MSBFS 2020:7 (Sverige)

Requirement

§ 4.12: Ändringshantering, uppgradering och uppdatering

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Myndigheten ska säkerställa att förändringar i informationssystem genomförs på ett strukturerat och spårbart sätt. Myndigheten ska ha interna regler för ändringshantering med krav på

vilka kriterier som ska användas för att godkänna hård- och mjukvara innan installation eller användning,
hur risker för incidenter och avvikelser i samband med förändring i produktionsmiljön ska identifieras och hanteras,
hur mjukvara, utan onödigt dröjsmål, ska uppdateras till senaste version,
hur utbyte eller uppgradering av hård- och mjukvara som inte längre uppdateras eller stöds av leverantören ska säkerställas utan onödigt dröjsmål, och
hur risker ska hanteras när uppdatering eller uppgradering enligt punkt 3 och 4 inte kan genomföras.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

MSBFS 2020:7 (Sverige)

Other requirements of the framework

§ 4.12: Ändringshantering, uppgradering och uppdatering

Best practices

How to implement:

§ 4.12: Ändringshantering, uppgradering och uppdatering

This policy on

§ 4.12: Ändringshantering, uppgradering och uppdatering

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 säkerställa att förändringar i informationssystem genomförs på ett strukturerat och spårbart sätt. Myndigheten ska ha interna regler för ändringshantering med krav på

vilka kriterier som ska användas för att godkänna hård- och mjukvara innan installation eller användning,
hur risker för incidenter och avvikelser i samband med förändring i produktionsmiljön ska identifieras och hanteras,
hur mjukvara, utan onödigt dröjsmål, ska uppdateras till senaste version,
hur utbyte eller uppgradering av hård- och mjukvara som inte längre uppdateras eller stöds av leverantören ska säkerställas utan onödigt dröjsmål, och
hur risker ska hanteras när uppdatering eller uppgradering enligt punkt 3 och 4 inte kan genomföras.

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

§ 4.12: Ändringshantering, uppgradering och uppdatering

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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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

§ 4.12: Ändringshantering, uppgradering och uppdatering

of the framework

MSBFS 2020:7 (Sverige)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Organising the distribution of updates

Critical

High

Normal

Low

System management

Update and patch management

Organising the distribution of updates

This task helps you comply with the following requirements

Vuln.7: Distributing updates CRA

§ 4.12: Ändringshantering, uppgradering och uppdatering MSBFS 2020:7

§ 46: Sikker konfiguration og patchhåndtering Energisektor beredskabsbekendtgørelse

Documentation of the change management procedure

Critical

High

Normal

Low

System management

Data system management

Documentation of the change management procedure

This task helps you comply with the following requirements

§ 4.12: Ändringshantering, uppgradering och uppdatering MSBFS 2020:7

Review and update change management

Critical

High

Normal

Low

Quality and processes

Process management and monitoring

Review and update change management

This task helps you comply with the following requirements

§ 4.12: Ändringshantering, uppgradering och uppdatering MSBFS 2020:7

Regular updating and maintenance of hardware

Critical

High

Normal

Low

Physical security

Equipment maintenance and safety

Regular updating and maintenance of hardware

This task helps you comply with the following requirements

PR.PS-03: Hardware management NIST 2.0

§ 10.f: Systemutvikling og vedlikehold NIS2 NO

§ 4.12: Ändringshantering, uppgradering och uppdatering MSBFS 2020:7

§ 48: Styring af software- og hardwareaktiver Energisektor beredskabsbekendtgørelse

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

12.1.2: Change management ISO 27001

6.5: Tietojärjestelmien asennus, ylläpito ja päivitys Omavalvontasuunnitelma

PR.IP-3: Configuration change control processes NIST

TEK-17: Muutoshallintamenettelyt Julkri

8.32: Change management ISO 27001

Keeping licensed software up to date

Critical

High

Normal

Low

System management

Update and patch management

Keeping licensed software up to date

This task helps you comply with the following requirements

SUM-02: Keeping licensed software up to date Cyber Essentials

Article 9b: Prevention DORA

2.1.8: Maintain the software code developed/used by the organisation NSM ICT-SP

2.2: Ensure Authorized Software is Currently Supported CIS 18

9.1: Ensure Use of Only Fully Supported Browsers and Email Clients CIS 18

Management process for software updates

Critical

High

Normal

Low

System management

Update and patch management

Management process for software updates

This task helps you comply with the following requirements

12.6.1: Management of technical vulnerabilities ISO 27001

SUM: Security update management Cyber Essentials

8.8: Management of technical vulnerabilities ISO 27001

Article 9b: Prevention DORA

PR.MA-1: Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools.CyberFundamentals

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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.

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