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

Requirement

48: Atitikties vertinimas ir audito procedūra

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Kibernetinio saugumo subjekto vadovas arba jo įgaliotas asmuo turi nustatyti kibernetinio saugumo reikalavimų veiksmingumo vertinimo tvarką, apimančią:

reikalavimą reguliariai, ne rečiau kaip kartą per metus, įvertinti kibernetinio saugumo subjekto atitiktį Kibernetinio saugumo įstatymui, šio Aprašo ir kibernetinio saugumo subjekto patvirtintiems kibernetinio saugumo politikos dokumentuose nustatytiems reikalavimams (toliau – Atitikties vertinimas).
kibernetinio saugumo subjektui atlikus Atitikties vertinimą, rengiami ir kibernetinio saugumo subjekto vadovo ar jo įgalioto asmens tvirtinami:
1. atitikties vertinimo ataskaita;
2. identifikuotų neatitikčių (jei nustatyta) šalinimo planas, kuriame paskirti atsakingi vykdytojai, reikalingi ištekliai ir nustatyti įgyvendinimo terminai.
reikalavimą reguliariai, ne rečiau kaip kartą per 3 metus, atlikti kibernetinio saugumo auditą, vadovaujantis Kibernetinio saugumo įstatymo 14 straipsnio 8 punkto nuostatomis.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

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

Other requirements of the framework

48: Atitikties vertinimas ir audito procedūra

Best practices

How to implement:

48: Atitikties vertinimas ir audito procedūra

This policy on

48: Atitikties vertinimas ir audito procedūra

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 kibernetinio saugumo reikalavimų veiksmingumo vertinimo tvarką, apimančią:

reikalavimą reguliariai, ne rečiau kaip kartą per metus, įvertinti kibernetinio saugumo subjekto atitiktį Kibernetinio saugumo įstatymui, šio Aprašo ir kibernetinio saugumo subjekto patvirtintiems kibernetinio saugumo politikos dokumentuose nustatytiems reikalavimams (toliau – Atitikties vertinimas).
kibernetinio saugumo subjektui atlikus Atitikties vertinimą, rengiami ir kibernetinio saugumo subjekto vadovo ar jo įgalioto asmens tvirtinami:
1. atitikties vertinimo ataskaita;
2. identifikuotų neatitikčių (jei nustatyta) šalinimo planas, kuriame paskirti atsakingi vykdytojai, reikalingi ištekliai ir nustatyti įgyvendinimo terminai.
reikalavimą reguliariai, ne rečiau kaip kartą per 3 metus, atlikti kibernetinio saugumo auditą, vadovaujantis Kibernetinio saugumo įstatymo 14 straipsnio 8 punkto nuostatomis.

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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

48: Atitikties vertinimas ir audito procedūra

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

48: Atitikties vertinimas ir audito procedūra

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

Regular compliance self-assessment of cybersecurity management

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Regular compliance self-assessment of cybersecurity management

This task helps you comply with the following requirements

51: Metinis atitikties vertinimo teikimas NKSC NIS2 Guide Lithuania

48: Atitikties vertinimas ir audito procedūra NIS2 Guide Lithuania

6. § (3).10: A biztonsági intézkedések időszakos értékelése NIS2 Hungary

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Article 5: Governance and organisation DORA

Cybersecurity auditing (Lithuania)

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Cybersecurity auditing (Lithuania)

This task helps you comply with the following requirements

14.8.: Kibernetinio saugumo auditai NIS2 Lithuania

48: Atitikties vertinimas ir audito procedūra NIS2 Guide Lithuania

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

10.2: Non-conformity and corrective action ISO 27001

23: Häiriöiden- ja poikkeamienhallintaprosessi Digiturvan kokonaiskuvapalvelu

21.4: Non-conformities and corrective actions NIS2

CC4.2: Evaluation and communication of internal control deficiencies SOC 2

P8.1: Periodic monitoring of privacy compliance SOC 2

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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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