13.1: Responsabilité de l'exécutif en matière de gestion du risque cybernétique

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Les organes de direction des entités essentielles et importantes approuvent les mesures de gestion des risques en matière de cybersécurité prises par ces entités afin de se conformer à l’article 12, supervisent leur mise en œuvre et peuvent être tenus responsables de la violation dudit article par ces entités.

This requirement is part of the framework:  
Projet de loi n° 8364 (Luxembourg)
Best practices
How to implement:
13.1: Responsabilité de l'exécutif en matière de gestion du risque cybernétique
This policy on
13.1: Responsabilité de l'exécutif en matière de gestion du risque cybernétique
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.

Les organes de direction des entités essentielles et importantes approuvent les mesures de gestion des risques en matière de cybersécurité prises par ces entités afin de se conformer à l’article 12, supervisent leur mise en œuvre et peuvent être tenus responsables de la violation dudit article par ces entités.

Read below what concrete actions you can take to improve this ->
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
13.1: Responsabilité de l'exécutif en matière de gestion du risque cybernétique
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
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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
13.1: Responsabilité de l'exécutif en matière de gestion du risque cybernétique
of the framework  
Projet de loi n° 8364 (Luxembourg)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Information security policy -report publishing, informing and maintenance
Critical
High
Normal
Low
69
requirements
Risk management and leadership
Cyber security management

Information security policy -report publishing, informing and maintenance

This task helps you comply with the following requirements

Defining and documenting security objectives
Critical
High
Normal
Low
49
requirements
Risk management and leadership
Cyber security management

Defining and documenting security objectives

This task helps you comply with the following requirements

Management commitment to cyber security management and management system
Critical
High
Normal
Low
59
requirements
Risk management and leadership
Cyber security management

Management commitment to cyber security management and management system

This task helps you comply with the following requirements

Implementation and documentation of management reviews
Critical
High
Normal
Low
Communication plan for information security management system
Critical
High
Normal
Low
36
requirements
Risk management and leadership
Cyber security management

Communication plan for information security management system

This task helps you comply with the following requirements

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.