Zakon o informacijski varnosti (Slovenija)

Requirement

Člen 21.1.7: Analiza tveganj in varnost informacijskih sistemov

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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 varnostnih ukrepov za zagotavljanje celovitosti, avtentičnosti, zaupnosti in razpoložljivosti omrežnih in informacijskih sistemov oziroma za obvladovanje tveganj za informacijsko in kibernetsko varnost, pri čemer ta načrt upošteva tveganja in področne posebnosti bistvenega ali pomembnega subjekta.

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 21.1.7: Analiza tveganj in varnost informacijskih sistemov

Best practices

How to implement:

Člen 21.1.7: Analiza tveganj in varnost informacijskih sistemov

This policy on

Člen 21.1.7: Analiza tveganj in varnost informacijskih sistemov

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 varnostnih ukrepov za zagotavljanje celovitosti, avtentičnosti, zaupnosti in razpoložljivosti omrežnih in informacijskih sistemov oziroma za obvladovanje tveganj za informacijsko in kibernetsko varnost, pri čemer ta načrt upošteva tveganja in področne posebnosti bistvenega ali pomembnega subjekta.

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

Člen 21.1.7: Analiza tveganj in varnost informacijskih sistemov

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 21.1.7: Analiza tveganj in varnost informacijskih sistemov

of the framework

Zakon o informacijski varnosti (Slovenija)

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 and leadership

Risk management

Identification and documentation of cyber security risks

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

2.5: Riskienhallinta TiHL tietoturvavaatimukset

7 §: Riskienhallinta Kyberturvallisuuslaki

1.4.1: Management of Information Security Risks TISAX

13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus TiHL

Risk management procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk management procedure -report publishing and maintenance

This task helps you comply with the following requirements

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

2.5: Riskienhallinta TiHL tietoturvavaatimukset

8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli Kyberturvallisuuslaki

1.4.1: Management of Information Security Risks TISAX

30 § 1°: Gestion des risques et maîtrise des incidents NIS2 Belgium

Documentation of linked risks for identified security incidents

Critical

High

Normal

Low

Risk management and leadership

Risk management

Documentation of linked risks for identified security incidents

This task helps you comply with the following requirements

5. Principles relating to processing of personal data GDPR

24. Responsibility of the controller GDPR

T05: Jatkuvuuden hallinta Katakri

21.2.a: Risk management and information system security NIS2

8.3: Information security risk treatment ISO 27001

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

12.1.2: Change management ISO 27001

6.5: Tietojärjestelmien asennus, ylläpito ja päivitys Omavalvontasuunnitelma

PR.IP-3: Configuration change control processes NIST

TEK-17: Muutoshallintamenettelyt Julkri

8.32: Change management ISO 27001

Risk level accepted by the organization

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk level accepted by the organization

This task helps you comply with the following requirements

ID.RM-2: Risk tolerance NIST

ID.RM-3: Informing of risk tolerance NIST

6.1: Information security risk management ISO 27001

RISK-1: Establish and Maintain Cyber Risk Management Strategy and Program C2M2

21.2.a: Risk management and information system security NIS2

Assessment of residual risks

Critical

High

Normal

Low

Risk management and leadership

Risk management

Assessment of residual risks

This task helps you comply with the following requirements

20: Jäännösriskien arviointi Digiturvan kokonaiskuvapalvelu

21.2.a: Risk management and information system security NIS2

2.5: Riskienhallinta TiHL tietoturvavaatimukset

7 §: Riskienhallinta Kyberturvallisuuslaki

ID.GV-4: Governance and risk management processes address cybersecurity risks.CyberFundamentals

Continuous improvement of the risk management process

Critical

High

Normal

Low

Risk management and leadership

Risk management

Continuous improvement of the risk management process

This task helps you comply with the following requirements

21: Riskienhallintaprosessin kehittäminen Digiturvan kokonaiskuvapalvelu

21.2.a: Risk management and information system security NIS2

Article 6: ICT risk management framework DORA

1.4.1: Management of Information Security Risks TISAX

8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli Kyberturvallisuuslaki

Complete these tasks in Cyberday ISMS ->

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.

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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.

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