40: Saugumas įsigyjant, kuriant ir prižiūrint

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Kibernetinio saugumo subjekto vadovas arba jo įgaliotas asmuo turi nustatyti tinklų ir informacinių sistemų įsigijimo, plėtojimo ir priežiūros saugumo užtikrinimo tvarką, kuri apimtų:

  1. tinklų ir informacinių sistemų įsigijimo ir diegimo reikalavimus;
  2. saugumo sistemų, skirtų tinklams ir informacinėms sistemoms nuo kenkimo programinės įrangos (virusų, šnipinėjimo programinės įrangos, nepageidaujamo elektroninio pašto ir pan.) apsaugoti, naudojimo nuostatas ir atnaujinimo reikalavimus;
  3. kompiuterių tinklo filtravimo įrangos (saugasienių, turinio kontrolės sistemų, įgaliotųjų serverių (angl. proxy) ir kita) pagrindines naudojimo nuostatas;
  4. duomenų perdavimo tinklo saugumo užtikrinimo priemones;
  5. elektroninio pašto saugaus naudojimo nuostatas;
  6. leistinos programinės įrangos sąrašo tvirtinimo, peržiūrėjimo reguliarumo ne rečiau kaip kartą per metus ir atnaujinimo nuostatas;
  7. kitas priemones, naudojamas kibernetiniam saugumui užtikrinti.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
40: Saugumas įsigyjant, kuriant ir prižiūrint
This policy on
40: Saugumas įsigyjant, kuriant ir prižiūrint
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.

Kibernetinio saugumo subjekto vadovas arba jo įgaliotas asmuo turi nustatyti tinklų ir informacinių sistemų įsigijimo, plėtojimo ir priežiūros saugumo užtikrinimo tvarką, kuri apimtų:

  1. tinklų ir informacinių sistemų įsigijimo ir diegimo reikalavimus;
  2. saugumo sistemų, skirtų tinklams ir informacinėms sistemoms nuo kenkimo programinės įrangos (virusų, šnipinėjimo programinės įrangos, nepageidaujamo elektroninio pašto ir pan.) apsaugoti, naudojimo nuostatas ir atnaujinimo reikalavimus;
  3. kompiuterių tinklo filtravimo įrangos (saugasienių, turinio kontrolės sistemų, įgaliotųjų serverių (angl. proxy) ir kita) pagrindines naudojimo nuostatas;
  4. duomenų perdavimo tinklo saugumo užtikrinimo priemones;
  5. elektroninio pašto saugaus naudojimo nuostatas;
  6. leistinos programinės įrangos sąrašo tvirtinimo, peržiūrėjimo reguliarumo ne rečiau kaip kartą per metus ir atnaujinimo nuostatas;
  7. kitas priemones, naudojamas kibernetiniam saugumui užtikrinti.

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
40: Saugumas įsigyjant, kuriant ir prižiūrint
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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
40: Saugumas įsigyjant, kuriant ir prižiūrint
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
Rules ensuring secure network data transfer
Critical
High
Normal
Low
9
requirements
Management of data sets
Management of data sets

Rules ensuring secure network data transfer

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

General rules for the procurement of data systems
Critical
High
Normal
Low
50
requirements
System management
Data system procurement

General rules for the procurement of data systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Process for managing technical vulnerabilities
Critical
High
Normal
Low
57
requirements
Development and cloud
Technical vulnerability management

Process for managing technical vulnerabilities

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Ensuring use of fully supported browsers and email clients
Critical
High
Normal
Low
3
requirements
Technical cyber security
Security systems and logging

Ensuring use of fully supported browsers and email clients

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Management process for approved software
Critical
High
Normal
Low
10
requirements
System management
Data system management

Management process for approved software

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Security rules for the development and acquisition of data systems
Critical
High
Normal
Low
59
requirements
System management
Data system procurement

Security rules for the development and acquisition of data systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Management of filtering and monitoring systems
Critical
High
Normal
Low
32
requirements
Technical cyber security
Network security

Management of filtering and monitoring systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Requiring a system description from suppliers of important information systems to be acquired
Critical
High
Normal
Low
36
requirements
System management
Data system procurement

Requiring a system description from suppliers of important information systems to be acquired

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
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.
Do it once - we automatically apply it to all current and future frameworks.