13.1.a: Gestionarea riscurilor și securitatea sistemelor informatice

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Măsurile prevăzute la art. 11 alin. (1) cuprind cel puțin următoarele: politicile și procedurile referitoare la analiza riscurilor și la securitatea sistemelor informatice și revizuirea periodică a acestora.

This requirement is part of the framework:  
Ordonanța de Urgență a Guvernului nr. 155/2024 (România)
Best practices
How to implement:
13.1.a: Gestionarea riscurilor și securitatea sistemelor informatice

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Măsurile prevăzute la art. 11 alin. (1) cuprind cel puțin următoarele: politicile și procedurile referitoare la analiza riscurilor și la securitatea sistemelor informatice și revizuirea periodică a acestora.

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.a: Gestionarea riscurilor și securitatea sistemelor informatice
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

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.a: Gestionarea riscurilor și securitatea sistemelor informatice
of the framework  
Ordonanța de Urgență a Guvernului nr. 155/2024 (România)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Identification and documentation of cyber security risks
Critical
High
Normal
Low
Risk management procedure -report publishing and maintenance
Critical
High
Normal
Low
Documentation of linked risks for identified security incidents
Critical
High
Normal
Low
Evaluation process and documentation of significant security-related changes
Critical
High
Normal
Low

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.