Zakon o informacijski varnosti (Slovenija)

Requirement

Člen 22.4: Ocena tveganj v dobavni verigi

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Bistveni in pomembni subjekti morajo pri presoji in izvedbi ustreznih varnostnih ukrepov za varnost dobavne verige upoštevati ranljivosti, ki so specifične za posameznega neposrednega dobavitelja in ponudnika storitev, ter splošno kakovost proizvodov in praks svojih dobaviteljev in ponudnikov storitev na področju kibernetske varnosti, vključno z njihovimi varnimi razvojnimi postopki. Ugotavljati morajo, kateri varnostni ukrepi so ustrezni in primerni za zagotovitev varnosti dobavne verige, poleg tega lahko preverjajo njihovo izvajanje pri dobaviteljih in ponudnikih storitev. Pri tem upoštevajo rezultate morebitnih usklajenih ocen tveganja za kritične dobavne verige, ki jih Skupina za sodelovanje pripravi v sodelovanju z Evropsko komisijo in agencijo ENISA v skladu s prvim odstavkom 22. člena Direktive 2022/2555/EU.

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This requirement is part of the framework:

Zakon o informacijski varnosti (Slovenija)

Other requirements of the framework

Člen 22.4: Ocena tveganj v dobavni verigi

Best practices

How to implement:

Člen 22.4: Ocena tveganj v dobavni verigi

This policy on

Člen 22.4: Ocena tveganj v dobavni verigi

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 morajo pri presoji in izvedbi ustreznih varnostnih ukrepov za varnost dobavne verige upoštevati ranljivosti, ki so specifične za posameznega neposrednega dobavitelja in ponudnika storitev, ter splošno kakovost proizvodov in praks svojih dobaviteljev in ponudnikov storitev na področju kibernetske varnosti, vključno z njihovimi varnimi razvojnimi postopki. Ugotavljati morajo, kateri varnostni ukrepi so ustrezni in primerni za zagotovitev varnosti dobavne verige, poleg tega lahko preverjajo njihovo izvajanje pri dobaviteljih in ponudnikih storitev. Pri tem upoštevajo rezultate morebitnih usklajenih ocen tveganja za kritične dobavne verige, ki jih Skupina za sodelovanje pripravi v sodelovanju z Evropsko komisijo in agencijo ENISA v skladu s prvim odstavkom 22. člena Direktive 2022/2555/EU.

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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 22.4: Ocena tveganj v dobavni verigi

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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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

Člen 22.4: Ocena tveganj v dobavni verigi

of the framework

Zakon o informacijski varnosti (Slovenija)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Data processing partner listing and owner assignment

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Data processing partner listing and owner assignment

This task helps you comply with the following requirements

26. Joint controllers GDPR

28. Data processor GDPR

44. General principle for transfers GDPR

8.1.1: Inventory of assets ISO 27001

13.2.2: Agreements on information transfer ISO 27001

Documentation of partner contract status

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Documentation of partner contract status

This task helps you comply with the following requirements

28. Data processor GDPR

15.1.3: Information and communication technology supply chain ISO 27001

A.7.2.6: Contracts with PII processors ISO 27701

HAL-16.1: Hankintojen turvallisuus - sopimukset Julkri

TSU-04: Henkilötietojen käsittelijä Julkri

Monitoring suppliers' compliance with security requirements

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Monitoring suppliers' compliance with security requirements

This task helps you comply with the following requirements

32. Security of processing GDPR

15.1.1: Information security policy for supplier relationships ISO 27001

15.2.1: Monitoring and review of supplier services ISO 27001

ID.GV-2: Cybersecurity role coordination NIST

ID.SC-1: Cyber supply chain NIST

Supply chain cyber security risk management

Critical

High

Normal

Low

Partner management

Supplier security

Supply chain cyber security risk management

This task helps you comply with the following requirements

ID.SC-1: Cyber supply chain NIST

21.3: Defining and monitoring required supply chain security measures NIS2

CC3.2: Identification of risks related to objectives SOC 2

Article 28: General principles DORA

9.4 §: Toimitusketjun hallinta ja valvonta Kyberturvallisuuslaki

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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.

Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.

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