2.5: Ledelsens gjennomgang

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Virksomhetens øverste ledelse har ansvar for å sikre at virksomheten opprettholder et egnet sikkerhetsnivå og følger gjeldende krav til informasjonssikkerhet og personvern. Ledelsen skal gjennomgå virksomhetens styringssystem for informasjonssikkerhet og personvern minst en gang i året.

Grunnlag for gjennomgangen skal omfatte vurdering av:

  • status på aktiviteter fra tidligere ledelsens gjennomgang
  • endringer i behandlinger av helse- og personopplysninger (protokoll)
  • endringer i organiseringen av arbeidet
  • resultatene fra risikovurderinger og status for planer for risikobehandling
  • resultat av personvernkonsekvensvurderinger (DPIA)
  • resultater fra revisjoner
  • resultat av avviksbehandling
  • oppfølging av leverandører og databehandleravtaler
  • endring i akseptabel risiko.

Resultatene fra ledelsens gjennomgang skal omfatte beslutninger om eventuelle behov for endringer i styringssystemet. Dersom gjennomgangen avdekker at virksomhetens risiko ikke er akseptabel, skal det vedtas tiltaksplaner for å rette opp dette, med tidsfrister og plassering av ansvar. Ledelsens gjennomgang skal dokumenteres.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
2.5: Ledelsens gjennomgang
This policy on
2.5: Ledelsens gjennomgang
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.

Virksomhetens øverste ledelse har ansvar for å sikre at virksomheten opprettholder et egnet sikkerhetsnivå og følger gjeldende krav til informasjonssikkerhet og personvern. Ledelsen skal gjennomgå virksomhetens styringssystem for informasjonssikkerhet og personvern minst en gang i året.

Grunnlag for gjennomgangen skal omfatte vurdering av:

  • status på aktiviteter fra tidligere ledelsens gjennomgang
  • endringer i behandlinger av helse- og personopplysninger (protokoll)
  • endringer i organiseringen av arbeidet
  • resultatene fra risikovurderinger og status for planer for risikobehandling
  • resultat av personvernkonsekvensvurderinger (DPIA)
  • resultater fra revisjoner
  • resultat av avviksbehandling
  • oppfølging av leverandører og databehandleravtaler
  • endring i akseptabel risiko.

Resultatene fra ledelsens gjennomgang skal omfatte beslutninger om eventuelle behov for endringer i styringssystemet. Dersom gjennomgangen avdekker at virksomhetens risiko ikke er akseptabel, skal det vedtas tiltaksplaner for å rette opp dette, med tidsfrister og plassering av ansvar. Ledelsens gjennomgang skal dokumenteres.

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
2.5: Ledelsens gjennomgang
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
2.5: Ledelsens gjennomgang
of the framework  
Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Privacy and Data Protection policy -report publishing, informing and maintenance
Critical
High
Normal
Low
8
requirements
Privacy
Privacy by design and default

Privacy and Data Protection policy -report publishing, informing and maintenance

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Action plan based on management review
Critical
High
Normal
Low
1
requirements
Risk management and leadership
Cyber security management

Action plan based on management review

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Implementation and documentation of management reviews
Critical
High
Normal
Low
89
requirements
Risk management and leadership
Cyber security management

Implementation and documentation of management reviews

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Evaluation process and documentation of significant security-related changes
Critical
High
Normal
Low
87
requirements
Risk management and leadership
Risk management

Evaluation process and documentation of significant security-related changes

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Treatment process and documentation of identified non-conformities
Critical
High
Normal
Low
43
requirements
Risk management and leadership
Risk management

Treatment process and documentation of identified non-conformities

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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.