Tinklų ir informacinių sistemų atitiktis.

The organization has defined procedures for assessing and treating cyber security risks. The definition includes at least:

• Risk identification methods
• Methods for risk analysis
• Criteria for risk evaluation (impact and likelihood)
• Risk priorisation, treatment options and defining control tasks
• Risk acceptance criteria
• Process implementation cycle, resourcing and responsibilities
• The results should be included into the organization risk management process

The task owner regularly checks that the procedure is clear and produces consistent results.

Compliance with required laws, regulations, standards, and contractual obligations can be as challenging as dealing with an ever-changing threat environment and new forms of cyber-attacks.

The organization shall document the information security requirements and the organisation's operating model for meeting them.

It is important to note that a large part of the requirements (e.g. laws, standards) are evolving entities. It is recommended to define a review interval for the documentation to describe the frequency at which changes in the requirements should at least be checked.

The organization must have a strategy for developing and maintaining a cyber security architecture.

The strategy must match the organization's cyber security program and the organization's architecture.

The architecture must include:

• Security measures for computer networks
• Protection of information assets
• Application security
• Implementation of data protection and privacy