Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)

Requirement

5.4.2: Endringsstyring

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Alle endringer med betydning for informasjonssikkerheten i organisasjon, nettverk- og informasjonssystemer og infrastruktur skal forankres på relevant ledernivå.

Virksomheten skal utarbeide rutiner og iverksette sikkerhetstiltak for endringsledelse som skal omfatte følgende temaer:

identifisering av vesentlige endringer
planlegging og testing av endringer
vurdering av potensielle konsekvenser, for eksempel ved å gjennomføre en risikovurdering og eventuelt en personvernkonsekvensvurdering
godkjennelsesrutiner for endringer
kommunikasjon av plan til aktuelle personer/roller
reserverutiner om endringen må avbrytes, feiler eller uønskede hendelser oppstår
endringslogg med relevante opplysninger
opplæring av berørte brukere/roller
sikre at nettverk- og informasjonssystemer videreutvikles kontinuerlig, herunder at oppdateringer kvalitetssikres, installeres og testes fortløpende

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This requirement is part of the framework:

Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)

Other requirements of the framework

5.4.2: Endringsstyring

Best practices

How to implement:

5.4.2: Endringsstyring

This policy on

5.4.2: Endringsstyring

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.

Alle endringer med betydning for informasjonssikkerheten i organisasjon, nettverk- og informasjonssystemer og infrastruktur skal forankres på relevant ledernivå.

Virksomheten skal utarbeide rutiner og iverksette sikkerhetstiltak for endringsledelse som skal omfatte følgende temaer:

identifisering av vesentlige endringer
planlegging og testing av endringer
vurdering av potensielle konsekvenser, for eksempel ved å gjennomføre en risikovurdering og eventuelt en personvernkonsekvensvurdering
godkjennelsesrutiner for endringer
kommunikasjon av plan til aktuelle personer/roller
reserverutiner om endringen må avbrytes, feiler eller uønskede hendelser oppstår
endringslogg med relevante opplysninger
opplæring av berørte brukere/roller
sikre at nettverk- og informasjonssystemer videreutvikles kontinuerlig, herunder at oppdateringer kvalitetssikres, installeres og testes fortløpende

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

5.4.2: Endringsstyring

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

5.4.2: Endringsstyring

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

Establishing change management procedures

Critical

High

Normal

Low

Development and cloud

Secure development

Establishing change management procedures

6.4: Change management, repairs and maintenance NIS2 Guide

43: Operacinių pokyčių patvirtinimas ir testavimas NIS2 Guide Lithuania

42: Tinklo ir informacinių sistemų pokyčių valdymas NIS2 Guide Lithuania

5.4.2: Endringsstyring Norm for informasjonssikkerhet

Ensuring coverage of relevant topics on personnel training and guidance processes

Critical

High

Normal

Low

Personnel security

Cyber security training

Ensuring coverage of relevant topics on personnel training and guidance processes

2.1.3: Staff training TISAX

14.3: Train Workforce Members on Authentication Best Practices CIS 18

13.1.f: Raise awareness CER

Article 34.2: Conduct cybersecurity education and training CSL (China)

Člen 20.5: Usposabljanje skrbnikov sistemov NIS2 Slovenia

Change management procedure for significant changes to data processing services

Critical

High

Normal

Low

Development and cloud

Secure development

Change management procedure for significant changes to data processing services

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava NIS2 Croatia

9.3 §: Tietojärjestelmien hankinta ja kehittäminen Kyberturvallisuuslaki

5.2.1: Change management TISAX

5.3.1: Information Security in new systems TISAX

30 § 3.5°: L'acquisition, du développement et de la maintenance des réseaux et des systèmes d'information NIS2 Belgium

Unit- or role-specific security guidelines

Critical

High

Normal

Low

Personnel security

Security guidelines

Unit- or role-specific security guidelines

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti NIS2 Croatia

2.6: Ohjeet ja koulutus TiHL tietoturvavaatimukset

9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu Kyberturvallisuuslaki

4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä TiHL

30 § 3.7°: Les pratiques et la formation en matière d'hygiène cybernétique NIS2 Belgium

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

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

7 §: Riskienhallinta Kyberturvallisuuslaki

5.2.1: Change management TISAX

30 § 3.1°: L'analyse des risques et à la sécurité des systèmes d'information NIS2 Belgium

2.10.1: Include security in the organisation’s change management process NSM ICT-SP

Configuration management and change log

Critical

High

Normal

Low

Technical cyber security

Network security

Configuration management and change log

8.9: Configuration management ISO 27001

CC7.1: Procedures for monitoring changes to configurations SOC 2

1.2.4: Definition of responsibilities with service providers TISAX

PR.IP-3: Configuration change control processes are in place.CyberFundamentals

DE.CM-7: Monitoring for unauthorized personnel, connections, devices, and software is performed.CyberFundamentals

Management of information systems and devices in systems management

Critical

High

Normal

Low

System management

Data system management

Management of information systems and devices in systems management

43: Tietojärjestelmien ja laitteiden hallinta Digiturvan kokonaiskuvapalvelu

ID.AM-2: Software platforms and applications used within the organization are inventoried.CyberFundamentals

ID.AM-08: Managing organizational IT-assets throughout their life cycles NIST 2.0

PR.AA-01: Management of identities and credentials NIST 2.0

30 § 3.9° (actifs): Gestion des actifs NIS2 Belgium

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.

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.

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