Regime jurídico da cibersegurança (Portugal)

Requirement

25°.1.a–c: Responsabilidade da alta direção

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1- Os órgãos de gestão, direção e administração das entidades essenciais e importantes:

Aprovam as medidas de gestão dos riscos de cibersegurança, adotadas em conformidade com o artigo 27.°;
Supervisionam a aplicação das medidas de gestão dos riscos de cibersegurança;
Asseguram o cumprimento das medidas de supervisão e de execução, a que se refere o capítulo VI.

3- A responsabilidade e poderes necessários para o cumprimento das obrigações referidas no presente artigo não podem ser delegados, exceto num dos titulares dos órgãos de gestão, direção e administração.

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This requirement is part of the framework:

Regime jurídico da cibersegurança (Portugal)

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Other requirements of the framework

25°.1.a–c: Responsabilidade da alta direção

Best practices

How to implement:

25°.1.a–c: Responsabilidade da alta direção

This policy on

25°.1.a–c: Responsabilidade da alta direção

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.

1- Os órgãos de gestão, direção e administração das entidades essenciais e importantes:

Aprovam as medidas de gestão dos riscos de cibersegurança, adotadas em conformidade com o artigo 27.°;
Supervisionam a aplicação das medidas de gestão dos riscos de cibersegurança;
Asseguram o cumprimento das medidas de supervisão e de execução, a que se refere o capítulo VI.

3- A responsabilidade e poderes necessários para o cumprimento das obrigações referidas no presente artigo não podem ser delegados, exceto num dos titulares dos órgãos de gestão, direção e administração.

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Frameworks that include requirements for this topic:

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25°.1.a–c: Responsabilidade da alta direção

Task name

Priority

Task completes

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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

25°.1.a–c: Responsabilidade da alta direção

of the framework

Regime jurídico da cibersegurança (Portugal)

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

Risk management and leadership

Cyber security management

Information security policy -report publishing, informing and maintenance

5.1.1: Policies for information security ISO 27001

5.1.2: Review of the policies for information security ISO 27001

T01: Turvallisuusperiaatteet Katakri

6.6: Yleiset Omavalvontasuunnitelma

ID.GV-1: Cybersecurity policy NIST

Risk management procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk management procedure -report publishing and maintenance

5.1.1: Policies for information security ISO 27001

T04: Turvallisuusriskien hallinta Katakri

ID.GV-4: Processes NIST

ID.RA-5: Risk evaluation NIST

ID.RA-6: Risk responses NIST

Defining and documenting security objectives

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining and documenting security objectives

5.1.1: Policies for information security ISO 27001

ID.BE-3: Organizational mission, objectives, and activities NIST

ID.GV-1: Cybersecurity policy NIST

HAL-01: Periaatteet Julkri

5.1: Leadership and commitment ISO 27001

Management commitment to cyber security management and management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Management commitment to cyber security management and management system

24. Responsibility of the controller GDPR

5.1.1: Policies for information security ISO 27001

7.2.1: Management responsibilities ISO 27001

7.2.2: Information security awareness, education and training ISO 27001

ID.GV-1: Cybersecurity policy NIST

Implementation and documentation of management reviews

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Implementation and documentation of management reviews

18.1.1: Identification of applicable legislation and contractual requirements ISO 27001

ID.GV-3: Legal and regulatory requirements NIST

9.3: Management review ISO 27001

12: Digiturvan tilan seuraaminen Digiturvan kokonaiskuvapalvelu

13: Digiturvan kokonaistilanteen raportointi Digiturvan kokonaiskuvapalvelu

Communication plan for information security management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Communication plan for information security management system

RC.CO-2: Reputation NIST

5.1: Leadership and commitment ISO 27001

7.4: Communication ISO 27001

20.1: Top management commitment NIS2

CC2.2: Internal communication of information SOC 2

Monitoring the status of risk management

Critical

High

Normal

Low

Risk management and leadership

Risk management

Monitoring the status of risk management

19: Riskienhallinan tilanteen seuraaminen Digiturvan kokonaiskuvapalvelu

CC5.1: Control activities for mitigation of risks SOC 2

Article 6: ICT risk management framework DORA

2.5: Riskienhallinta TiHL tietoturvavaatimukset

1.1.3: Identify the organisation’s processes for ICT risk management NSM ICT-SP

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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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