Zakon o informacijski varnosti (Slovenija)

Requirement

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

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Bistveni in pomembni subjekti za zagotavljanje visoke ravni informacijske in kibernetske varnosti ter odpornosti svojih omrežnih in informacijskih sistemov vzpostavijo in vzdržujejo dokumentirani sistem upravljanja varovanja informacij in sistem upravljanja neprekinjenega poslovanja, ki temeljita na pristopu upoštevanja vseh nevarnosti in morata obsegati najmanj: načrt odzivanja na incidente s protokolom obveščanja pristojne skupine CSIRT, vključno z opisom sistema za zaznavo in odziv na incidente ter opisom vlog in odgovornosti za odzivanje na incidente.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Zakon o informacijski varnosti (Slovenija)

Other requirements of the framework

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

Best practices

How to implement:

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

This policy on

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

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.

Bistveni in pomembni subjekti za zagotavljanje visoke ravni informacijske in kibernetske varnosti ter odpornosti svojih omrežnih in informacijskih sistemov vzpostavijo in vzdržujejo dokumentirani sistem upravljanja varovanja informacij in sistem upravljanja neprekinjenega poslovanja, ki temeljita na pristopu upoštevanja vseh nevarnosti in morata obsegati najmanj: načrt odzivanja na incidente s protokolom obveščanja pristojne skupine CSIRT, vključno z opisom sistema za zaznavo in odziv na incidente ter opisom vlog in odgovornosti za odzivanje na incidente.

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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

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

Člen 21.1.6 (obvladovanje incidentov): Upravljanje incidentov

of the framework

Zakon o informacijski varnosti (Slovenija)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Personnel guidelines for reporting security incidents

Critical

High

Normal

Low

Incident management

Incident management and response

Personnel guidelines for reporting security incidents

This task helps you comply with the following requirements

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje NIS2 Croatia

9.9a §: Poikkeamien havainnointi Kyberturvallisuuslaki

1.6.1: Reporting of security events TISAX

1.3.2: Classification of information assets TISAX

30 § 3.2° (incidents): La gestion des incidents NIS2 Belgium

Designation of an incident management team

Critical

High

Normal

Low

Incident management

Incident management and response

Designation of an incident management team

This task helps you comply with the following requirements

16.1.2: Reporting information security events ISO 27001

16.1.3: Reporting information security weaknesses ISO 27001

ID.RA-3: Threat identification NIST

RS.CO-1: Personnel roles NIST

5.25: Assessment and decision on information security events ISO 27001

Treatment process and documentation of occurred security incidents

Critical

High

Normal

Low

Incident management

Incident management and response

Treatment process and documentation of occurred security incidents

This task helps you comply with the following requirements

Članak 30.1.b: Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje NIS2 Croatia

9.9b §: Poikkeamien käsittely Kyberturvallisuuslaki

1.6.2: Management of reported events TISAX

30 § 3.2° (incidents): La gestion des incidents NIS2 Belgium

4.4.2: Review identified compromised security measures NSM ICT-SP

The first level response process to security incidents

Critical

High

Normal

Low

Incident management

Incident management and response

The first level response process to security incidents

This task helps you comply with the following requirements

16.1.4: Assessment of and decision on information security events ISO 27001

6.4: Menettelytavat virhe- ja ongelmatilanteissa Omavalvontasuunnitelma

DE.AE-4: Impact of events NIST

RS.RP-1: Incident response plan NIST

RS.AN-4: Incident categorization NIST

Process for detecting and reporting security breaches related to the supply chain

Critical

High

Normal

Low

Incident management

Data breach management

Process for detecting and reporting security breaches related to the supply chain

This task helps you comply with the following requirements

DE.CM-6: External service provider activity monitoring NIST

A.10.1: Notification of a data breach involving PII ISO 27018

5.23: Information security for use of cloud services ISO 27001

21.2.b (incidents): Incident management NIS2

P6.3: Record of unauthorized disclosures of personal information SOC 2

Regular periodic analysis and learning of incidents

Critical

High

Normal

Low

Incident management

Incident management and response

Regular periodic analysis and learning of incidents

This task helps you comply with the following requirements

16.1.6: Learning from information security incidents ISO 27001

PR.IP-7: Protection processes NIST

PR.IP-8: Protection effectiveness NIST

DE.DP-5: Detection processes improvment NIST

RS.AN-2: The impact of the incident NIST

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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.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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