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Kibernetinio Saugumo Įstatymas (Lithuania)
14.5.13): Kitus taikomus kibernetinio saugumo reikalavimus

Requirement description

Kibernetinio saugumo reikalavimai apima šiuos elementus: kitus atskiriems sektoriams arba atskiroms kibernetinio saugumo subjektų grupėms taikomus kibernetinio saugumo reikalavimus, nustatytus atsižvelgiant į identifikuotas atskirų sektorių kibernetinio saugumo rizikas

How to fill the requirement

Kibernetinio Saugumo Įstatymas (Lithuania)

14.5.13): Kitus taikomus kibernetinio saugumo reikalavimus

Task name
Priority
Status
Theme
Policy
Other requirements
Identification, documentation and management of other information security requirements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
18
requirements

Examples of other requirements this task affects

7.1.1: Compliance management
TISAX
30 § 2°: Évaluation des risques et mesures de gestion
NIS2 Belgium
1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
DE.DP-2: Detection activities comply with all applicable requirements.
CyberFundamentals
ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood, and managed.
CyberFundamentals
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Identification, documentation and management of other information security requirements
1. Task description

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 role of the organization in critical infrastructure
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Cloud service management
4
requirements

Examples of other requirements this task affects

ID.BE-2: Place in critical infrastructure
NIST
14.5.13): Kitus taikomus kibernetinio saugumo reikalavimus
NIS2 Lithuania
71: Organisaation roolin tunnistaminen
Digiturvan kokonaiskuvapalvelu
ID.BE-2: The organization’s place in critical infrastructure and its industry sector is identified and communicated.
CyberFundamentals
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The role of the organization in critical infrastructure
1. Task description

The organization's own place and role in the critical infrastructure is defined and communicated to the necessary parties.

It is important to recognize whether society is more broadly dependent on the services produced by the organization. Such criticality of the operation can increase the risks of, for example, hybrid and information influence and emphasizes the need to be prepared for them.

Contact with industry-specific interest groups
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
12
requirements

Examples of other requirements this task affects

6.1.4: Contact with special interest groups
ISO 27001
ID.RA-2: Cyber threat intelligence
NIST
RS.CO-5: Voluntary information sharing
NIST
RC.CO-1: Public relations
NIST
14.5.13): Kitus taikomus kibernetinio saugumo reikalavimus
NIS2 Lithuania
See all related requirements and other information from tasks own page.
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Contact with industry-specific interest groups
1. Task description

The organization shall actively maintain contacts with stakeholders relevant to the organization's operations and other relevant actors related to the organization's operations and security.

The goal is especially to:

  • increase knowledge of best practices and keep up to date with relevant security information
  • ensure that organisation's understanding of the security environment is up-to-date and complete
Assessment of residual risks
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
12
requirements

Examples of other requirements this task affects

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava
NIS2 Croatia
2.5: Riskienhallinta
TiHL tietoturvavaatimukset
7 §: Riskienhallinta
Kyberturvallisuuslaki
30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information
NIS2 Belgium
ID.GV-4: Governance and risk management processes address cybersecurity risks.
CyberFundamentals
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Assessment of residual risks
1. Task description

After risk treatment, the organization assesses the remaining level of residual risk per risk.

Regarding the residual risk, clear decisions are made by the risk owner to either close the risk or return the risk to the processing queue.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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