5.7.7: Leverandøroppfølging

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Informasjonssikkerhet og personvern knyttet til anskaffelser og leverandøroppfølging skal inngå i virksomhetens styringssystem for informasjonssikkerhet og personvern. Alle faser i leverandørstyring, fra anskaffelse til avtalen er avsluttet, skal omfattes.

Virksomheten skal sikre

  • klarhet i ansvar og roller
  • at kompetanseressurser innen informasjonssikkerhet og personvern deltar i anskaffelser og leverandørstyring
  • at virksomhetens ledelse (og styret hvis dette er relevant) som hovedregel involveres i beslutninger som gjelder bruk av private leverandører og tjenesteutsetting av et visst omfang

Kravstilling og nødvendige sikkerhetstiltak ved bruk av leverandører skal bygge på en dekkende risikovurdering. Risikovurderingen skal alltid omfatte scenarioer som omfatter leverandørens autoriserte og ev. uautoriserte tilgang til helse- og personopplysninger og annen taushetsbelagt informasjon.

Virksomheten skal sikre at relevante sikkerhetskrav inngår i alle anskaffelser. Virksomheten skal sørge for at den har tilstrekkelig bestillerkompetanse tilgjengelig.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
5.7.7: Leverandøroppfølging
This policy on
5.7.7: Leverandøroppfølging
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.

Informasjonssikkerhet og personvern knyttet til anskaffelser og leverandøroppfølging skal inngå i virksomhetens styringssystem for informasjonssikkerhet og personvern. Alle faser i leverandørstyring, fra anskaffelse til avtalen er avsluttet, skal omfattes.

Virksomheten skal sikre

  • klarhet i ansvar og roller
  • at kompetanseressurser innen informasjonssikkerhet og personvern deltar i anskaffelser og leverandørstyring
  • at virksomhetens ledelse (og styret hvis dette er relevant) som hovedregel involveres i beslutninger som gjelder bruk av private leverandører og tjenesteutsetting av et visst omfang

Kravstilling og nødvendige sikkerhetstiltak ved bruk av leverandører skal bygge på en dekkende risikovurdering. Risikovurderingen skal alltid omfatte scenarioer som omfatter leverandørens autoriserte og ev. uautoriserte tilgang til helse- og personopplysninger og annen taushetsbelagt informasjon.

Virksomheten skal sikre at relevante sikkerhetskrav inngår i alle anskaffelser. Virksomheten skal sørge for at den har tilstrekkelig bestillerkompetanse tilgjengelig.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

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
5.7.7: Leverandøroppfølging
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
5.7.7: Leverandøroppfølging
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
Risk assessments in supplier agreements
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Risk assessments in supplier agreements

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 of prospective suppliers
Critical
High
Normal
Low
16
requirements
Partner management
Supplier security

Evaluation of prospective suppliers

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!

Safe termination of critical relationships
Critical
High
Normal
Low
4
requirements
Partner management
Supplier security

Safe termination of critical relationships

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!

Defining security roles and responsibilities
Critical
High
Normal
Low
66
requirements
Risk management and leadership
Cyber security management

Defining security roles and responsibilities

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!

Monitoring suppliers' compliance with security requirements
Critical
High
Normal
Low
Amount, competence and adequacy of key cyber security personnel
Critical
High
Normal
Low
68
requirements
Risk management and leadership
Cyber security management

Amount, competence and adequacy of key cyber security personnel

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.