NIS2-Umsetzungs- und Cybersicherheitsstärkungsgesetz (Deutschland)

Requirement

38.1-2: Engagement der obersten Leitung

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(1) Geschäftsleitungen besonders wichtiger Einrichtungen und wichtiger Einrichtungen sind verpflichtet, die von diesen Einrichtungen nach § 30 zu ergreifenden Risikomanagementmaßnahmen umzusetzen und ihre Umsetzung zu überwachen.

(2) Geschäftsleitungen, die ihre Pflichten nach Absatz 1 verletzen, haften ihrer Einrichtung für einen schuldhaft verursachten Schaden nach den auf die Rechtsform der Einrichtung anwendbaren Regeln des Gesellschaftsrechts. Nach diesem Gesetz haften sie nur, wenn die für die Einrichtung maßgeblichen gesellschaftsrechtlichen Bestimmungen keine Haftungsregelung nach Satz 1 enthalten.

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This requirement is part of the framework:

NIS2-Umsetzungs- und Cybersicherheitsstärkungsgesetz (Deutschland)

Other requirements of the framework

38.1-2: Engagement der obersten Leitung

Best practices

How to implement:

38.1-2: Engagement der obersten Leitung

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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

38.1-2: Engagement der obersten Leitung

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

38.1-2: Engagement der obersten Leitung

of the framework

NIS2-Umsetzungs- und Cybersicherheitsstärkungsgesetz (Deutschland)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Information security policy -report publishing, informing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Information security policy -report publishing, informing and maintenance

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

1.1.1: Availability of information security policies TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

Defining and documenting security objectives

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining and documenting security objectives

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated.CyberFundamentals

Management commitment to cyber security management and management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Management commitment to cyber security management and management system

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

1.1.1: Availability of information security policies TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

PR.AT-4: Senior executives understand their roles and responsibilities.CyberFundamentals

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

Implementation and documentation of management reviews

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Implementation and documentation of management reviews

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

1.2.1: Scope of Information Security management TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

Communication plan for information security management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Communication plan for information security management system

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

2.10.1: Include security in the organisation’s change management process NSM ICT-SP

RC.CO-2: Reputation is repaired after an incident.CyberFundamentals

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

Adequacy of digital security resourcing

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Adequacy of digital security resourcing

This task helps you comply with the following requirements

14.5.2): Aukščiausiosios vadovybės atsakomybė NIS2 Lithuania

70: Riittävät resurssit digiturvan kehittämiseen Digiturvan kokonaiskuvapalvelu

1.2.2: Information Security Responsibilities TISAX

GV.RR-03: Adequate resources for cybersecurity risk strategy and policies NIST 2.0

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

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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.

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