Requirement

21.4: Non-conformities and corrective actions

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Member States shall ensure that an entity that finds that it does not comply with the measures provided for in paragraph 2 takes, without undue delay, all necessary, appropriate and proportionate corrective measures.

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This requirement is part of the framework:

Other requirements of the framework

21.4: Non-conformities and corrective actions

Best practices

How to implement:

21.4: Non-conformities and corrective actions

This policy on

21.4: Non-conformities and corrective actions

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.

Member States shall ensure that an entity that finds that it does not comply with the measures provided for in paragraph 2 takes, without undue delay, all necessary, appropriate and proportionate corrective measures.

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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

21.4: Non-conformities and corrective actions

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

21.4: Non-conformities and corrective actions

of the framework

NIS2 Directive

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Treatment process and documentation of identified non-conformities

Critical

High

Normal

Low

Risk management and leadership

Risk management

Treatment process and documentation of identified non-conformities

This task helps you comply with the following requirements

1.5.1: Assessment of policies and requirements TISAX

30 § 6°: Non-conformités et mesures correctives NIS2 Belgium

I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN Katakri 2020

45.(3): Neatbilstības un koriģējošās darbības NIS2 Latvia

Art 24.4: Non conformità e azioni correttive NIS2 Italy

Continuous improvement and documentation

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Continuous improvement and documentation

This task helps you comply with the following requirements

1.5.2: External review of ISMS TISAX

30 § 6°: Non-conformités et mesures correctives NIS2 Belgium

PR.IP-7: Protection processes are improved.CyberFundamentals

ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals

PR.IP-7: Protection processes NIST

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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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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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