Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Requirement

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

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Kibernetinių incidentų valdymo organizavimą kibernetinio saugumo subjekto lygmeniu užtikrina kibernetinio saugumo subjektas. Kibernetinių incidentų valdymo organizavimas užtikrinamas vykdant šiuo Vyriausybės nutarimu tvirtinamo Kibernetinio saugumo reikalavimų aprašo 24 ir 25 punktuose numatytas funkcijas ir kibernetinio saugumo subjekto vadovui ar jo įgaliotam asmeniui paskiriant šias funkcijas vykdančius asmenis (toliau – Saugumo operacijų centras). Kibernetinio saugumo subjektas užtikrina, kad Saugumo operacijų centro funkcijos nebūtų pavedamos kibernetinio saugumo subjekto arba paslaugų teikėjo darbuotojui, atsakingam už tinkamą to kibernetinio saugumo subjekto tinklų ir (ar) informacinių sistemų veiklą.

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This requirement is part of the framework:

Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Other requirements of the framework

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

Best practices

How to implement:

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

This policy on

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

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.

Kibernetinių incidentų valdymo organizavimą kibernetinio saugumo subjekto lygmeniu užtikrina kibernetinio saugumo subjektas. Kibernetinių incidentų valdymo organizavimas užtikrinamas vykdant šiuo Vyriausybės nutarimu tvirtinamo Kibernetinio saugumo reikalavimų aprašo 24 ir 25 punktuose numatytas funkcijas ir kibernetinio saugumo subjekto vadovui ar jo įgaliotam asmeniui paskiriant šias funkcijas vykdančius asmenis (toliau – Saugumo operacijų centras). Kibernetinio saugumo subjektas užtikrina, kad Saugumo operacijų centro funkcijos nebūtų pavedamos kibernetinio saugumo subjekto arba paslaugų teikėjo darbuotojui, atsakingam už tinkamą to kibernetinio saugumo subjekto tinklų ir (ar) informacinių sistemų veiklą.

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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

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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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

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas

of the framework

Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Security Operations Center (SOC) structure, competence and procedures

Critical

High

Normal

Low

Incident management

Incident management and response

Security Operations Center (SOC) structure, competence and procedures

This task helps you comply with the following requirements

3: Saugumo operacijų centro (SOC), skirto incidentams valdyti, įsteigimas NIS2 Guide Lithuania

Incident management and response capability

Critical

High

Normal

Low

Incident management

Incident management and response

Incident management and response capability

This task helps you comply with the following requirements

Article 25: Security attestation of free and open-source software CRA

§ 7: Krav om sikkerhet for tilbydere av samfunnsviktige tjenester NIS2 NO

§ 19.6.a: Povinnosť riešiť incidenty NIS2 Slovakia

§ 20.4.d: Riešenie kybernetických bezpečnostných incidentov NIS2 Slovakia

§ 68: Reagering på uregelmæssigheder i realtid Energisektor beredskabsbekendtgørelse

Description of cyber security structure

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Description of cyber security structure

This task helps you comply with the following requirements

1.2.2: Information Security Responsibilities TISAX

14.3: Alocarea resurselor și desemnarea responsabililor de securitate NIS2 Romania

§ 9: Organisatoriske sikkerhetstiltak NIS2 NO

5.2: Rollen en verantwoordelijkheden op het gebied van informatiebeveiliging NEN 7510

Article 27: Individual and organizational obligations in cases of activities endangering cybersecurity CSL (China)

Incident management resourcing and monitoring

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Incident management resourcing and monitoring

This task helps you comply with the following requirements

24. Responsibility of the controller GDPR

7.2.1: Management responsibilities ISO 27001

16.1.1: Responsibilities and procedures ISO 27001

5.24: Information security incident management planning and preparation ISO 27001

Article 17: ICT-related incident management process DORA

Segregation of information security related duties

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Segregation of information security related duties

This task helps you comply with the following requirements

6.1.2: Segregation of duties ISO 27001

ID.RA-3: Threat identification NIST

PR.AC-4: Access permissions and authorizations NIST

PR.DS-5: Data leak protection NIST

HAL-02.1: Tehtävät ja vastuut - tehtävien eriyttäminen Julkri

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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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