2024. évi LXIX. törvény Magyarország kiberbiztonságáról (Magyarország)

Requirement

6. § (5).d: Harmadik fél és beszállítói biztonság

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A szervezet vezetője az elektronikus információs rendszer védelmének biztosítása érdekében ha a szervezet közreműködőt vesz igénybe az elektronikus információs rendszer létrehozása, üzemeltetése, auditálása, karbantartása, javítása, illetve a kiberbiztonsági incidensek kezelése során, vagy a szervezet elektronikus információs rendszerével kapcsolatos adatkezelési, adatfeldolgozási tevékenység ellátásához, gondoskodik arról, hogy a közreműködő által az elektronikus információs rendszerrel kapcsolatosan ellátott tevékenységgel összefüggésben szükséges kiberbiztonsági követelmények az e törvényben foglaltaknak megfelelően szerződéses kötelemként teljesüljenek.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

2024. évi LXIX. törvény Magyarország kiberbiztonságáról (Magyarország)

Other requirements of the framework

6. § (5).d: Harmadik fél és beszállítói biztonság

Best practices

How to implement:

6. § (5).d: Harmadik fél és beszállítói biztonság

This policy on

6. § (5).d: Harmadik fél és beszállítói biztonság

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.

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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

6. § (5).d: Harmadik fél és beszállítói biztonság

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

6. § (5).d: Harmadik fél és beszállítói biztonság

of the framework

2024. évi LXIX. törvény Magyarország kiberbiztonságáról (Magyarország)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Data processing partner listing and owner assignment

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Data processing partner listing and owner assignment

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbe NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

1.2.4: Definition of responsibilities with service providers TISAX

1.3.3: Use of approved external IT services TISAX

6.1.1: Partner Information security TISAX

Documentation of partner contract status

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Documentation of partner contract status

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbe NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

30 § 3.4°: La sécurité de la chaîne d'approvisionnement NIS2 Belgium

30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement NIS2 Belgium

2.1.9: Maintain security responsibility during outsourcing NSM ICT-SP

Criteria for suppliers of high priority data systems

Critical

High

Normal

Low

System management

Data system procurement

Criteria for suppliers of high priority data systems

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbe NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

1.3.3: Use of approved external IT services TISAX

6.1.1: Partner Information security TISAX

30 § 3.4°: La sécurité de la chaîne d'approvisionnement NIS2 Belgium

Monitoring suppliers' compliance with security requirements

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Monitoring suppliers' compliance with security requirements

This task helps you comply with the following requirements

Članak 30.2: Dobavljačka kibernetička sigurnost i rizici NIS2 Croatia

1.2.4: Definition of responsibilities with service providers TISAX

30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement NIS2 Belgium

2.1.10: Review the service provider’s security when outsourcing NSM ICT-SP

ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.CyberFundamentals

Criteria for high priority partners

Critical

High

Normal

Low

Partner management

Supplier security

Criteria for high priority partners

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbe NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

1.3.3: Use of approved external IT services TISAX

6.1.1: Partner Information security TISAX

30 § 3.4°: La sécurité de la chaîne d'approvisionnement NIS2 Belgium

Documentation of other stakeholders

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Documentation of other stakeholders

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbe NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

1.3.3: Use of approved external IT services TISAX

30 § 3.4°: La sécurité de la chaîne d'approvisionnement NIS2 Belgium

ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.CyberFundamentals

Supply chain cyber security risk management

Critical

High

Normal

Low

Partner management

Supplier security

Supply chain cyber security risk management

This task helps you comply with the following requirements

Članak 30.2: Dobavljačka kibernetička sigurnost i rizici NIS2 Croatia

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnement NIS2 Belgium

2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain NSM ICT-SP

2.1.9: Maintain security responsibility during outsourcing NSM ICT-SP

Data processing agreement analysis for most important system providers

Critical

High

Normal

Low

System management

Data system procurement

Data processing agreement analysis for most important system providers

This task helps you comply with the following requirements

28. Data processor GDPR

14.1.1: Information security requirements analysis and specification ISO 27001

15.1.2: Addressing security within supplier agreements ISO 27001

HAL-16.1: Hankintojen turvallisuus - sopimukset Julkri

TSU-04.1: Henkilötietojen käsittelijä - Sopimukset Julkri

Regular security assessment of partners in the supply chain of provided digital services

Critical

High

Normal

Low

Development and cloud

Cloud service management

Regular security assessment of partners in the supply chain of provided digital services

This task helps you comply with the following requirements

ID.SC-3: Contracts with suppliers and third-party partners NIST

21.2.d: Supply chain security NIS2

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.CyberFundamentals

Confirming information security roles and responsibilities related to utilized cloud services

Critical

High

Normal

Low

Partner management

Supplier security

Confirming information security roles and responsibilities related to utilized cloud services

This task helps you comply with the following requirements

15.1.2: Addressing security within supplier agreements ISO 27017

15.1.3: Information and communication technology supply chain ISO 27017

5.23: Information security for use of cloud services ISO 27001

21.2.d: Supply chain security NIS2

ID.AM-6: Cybersecurity roles, responsibilities, and authorities for the entire workforce and third-party stakeholders (e.g., suppliers, customers, partners) are established.CyberFundamentals

Complete these tasks in Cyberday ISMS ->

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.