NIS2 Implementing Regulation

Requirement

4.1.2: Restoration and recovery procedures

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The relevant entities’ operations shall be restored according to the business continuity and disaster recovery plan. The plan shall be based on the results of the risk assessment carried out pursuant to point 2.1 and shall include, where appropriate, the following:

purpose, scope and audience;
roles and responsibilities;
key contacts and (internal and external) communication channels;
conditions for plan activation and deactivation;
order of recovery for operations;
recovery plans for specific operations, including recovery objectives;
required resources, including backups and redundancies;
restoring and resuming activities from temporary measures.

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This requirement is part of the framework:

NIS2 Implementing Regulation

Other requirements of the framework

4.1.2: Restoration and recovery procedures

Best practices

How to implement:

4.1.2: Restoration and recovery procedures

This policy on

4.1.2: Restoration and recovery procedures

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.

The relevant entities’ operations shall be restored according to the business continuity and disaster recovery plan. The plan shall be based on the results of the risk assessment carried out pursuant to point 2.1 and shall include, where appropriate, the following:

purpose, scope and audience;
roles and responsibilities;
key contacts and (internal and external) communication channels;
conditions for plan activation and deactivation;
order of recovery for operations;
recovery plans for specific operations, including recovery objectives;
required resources, including backups and redundancies;
restoring and resuming activities from temporary 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

4.1.2: Restoration and recovery procedures

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

4.1.2: Restoration and recovery procedures

of the framework

NIS2 Implementing Regulation

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Creating and documenting continuity plans

Critical

High

Normal

Low

Risk management and leadership

Continuity management

Creating and documenting continuity plans

This task helps you comply with the following requirements

Članak 30.1.c: Kontinuitet poslovanja NIS2 Croatia

2.7: Varautuminen häiriötilanteisiin TiHL tietoturvavaatimukset

9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta Kyberturvallisuuslaki

5.2.8: IT service continuity planning TISAX

1.6.3: Crisis preparedness TISAX

Defining criteria for activation and deactivation of continuity plans

Critical

High

Normal

Low

Risk management and leadership

Continuity management

Defining criteria for activation and deactivation of continuity plans

This task helps you comply with the following requirements

4.1.2: Restoration and recovery procedures NIS2 Guide

Developing and executing a recovery plan

Critical

High

Normal

Low

Incident management

Incident management and response

Developing and executing a recovery plan

This task helps you comply with the following requirements

4.3.4: Launch recovery plan during or after the incident NSM ICT-SP

Article 39: Components of the ICT business continuity plan DORA simplified RMF

13.1.d: Recovering from incidents CER

§ 13.2: Hendelseshåndtering og -respons NIS2 NO

§ 6.1: Sikkerhetsstyringssystem NIS2 NO

Determining responsibilities for backing up important information assets

Critical

High

Normal

Low

Technical cyber security

Backups

Determining responsibilities for backing up important information assets

This task helps you comply with the following requirements

Članak 30.1.c: Kontinuitet poslovanja NIS2 Croatia

9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta Kyberturvallisuuslaki

5.2.9: Backup and recovery management TISAX

30 § 3.3°: La continuité et la gestion des crises NIS2 Belgium

2.9.1: Plan for regular backups of all the organisation’s data NSM ICT-SP

Consideration of risk management results in continuity planning

Critical

High

Normal

Low

Risk management and leadership

Risk management

Consideration of risk management results in continuity planning

This task helps you comply with the following requirements

29: Jatkuvuuteen liittyvien riskien arviointi Digiturvan kokonaiskuvapalvelu

30: Riskeihin perustuvat jatkuvuussuunnitelmat Digiturvan kokonaiskuvapalvelu

1.4.1: Management of Information Security Risks TISAX

28.(1): Kiberriska pārvaldības un nepārtrauktības plāni NIS2 Latvia

§ 10: Krav om sikkerhet for tilbydere av digitale tjenester NIS2 NO

Defining a backup strategy

Critical

High

Normal

Low

Technical cyber security

Backups

Defining a backup strategy

This task helps you comply with the following requirements

12.3: Backup ISO 27001

12.3.1: Information backup ISO 27001

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

A1.2: Recovery of infrastructure according to objectives SOC 2

Communication to stakeholders on continuity plans

Critical

High

Normal

Low

Risk management and leadership

Continuity management

Communication to stakeholders on continuity plans

This task helps you comply with the following requirements

Članak 30.1.c: Kontinuitet poslovanja NIS2 Croatia

9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta Kyberturvallisuuslaki

30 § 3.3°: La continuité et la gestion des crises NIS2 Belgium

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

14.5.4): Veiklos tęstinumą NIS2 Lithuania

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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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