5.7: Leverandøravtaler og ansvar for etterlevelse av Normen

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Dataansvarlig har det overordnede ansvaret for å oppfylle lovbestemte krav og krav i Normen. Leverandøren skal tilrettelegge for at dataansvarlig, ved bruk av leverandørens infrastruktur, produkter og tjenester, oppfyller disse kravene. Dette innebærer at leverandøren må implementere nødvendige prosedyrer og sikkerhetstiltak, for å sikre etterlevelse av krav i Normen.

Dataansvarlig skal ha retningslinjer for forvaltning av leverandøravtaler og til enhver tid ha en oppdatert oversikt over disse avtalene. Leverandøravtalene skal regelmessig evalueres og revideres for å sikre at kravene til informasjonssikkerhet ivaretas.

See how Cyberday guides you to fulfill this requirement:

Other requirements of the framework

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5.7: Leverandøravtaler og ansvar for etterlevelse av Normen
Best practices
How to implement:
5.7: Leverandøravtaler og ansvar for etterlevelse av Normen
This policy on
5.7: Leverandøravtaler og ansvar for etterlevelse av Normen
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.

Dataansvarlig har det overordnede ansvaret for å oppfylle lovbestemte krav og krav i Normen. Leverandøren skal tilrettelegge for at dataansvarlig, ved bruk av leverandørens infrastruktur, produkter og tjenester, oppfyller disse kravene. Dette innebærer at leverandøren må implementere nødvendige prosedyrer og sikkerhetstiltak, for å sikre etterlevelse av krav i Normen.

Dataansvarlig skal ha retningslinjer for forvaltning av leverandøravtaler og til enhver tid ha en oppdatert oversikt over disse avtalene. Leverandøravtalene skal regelmessig evalueres og revideres for å sikre at kravene til informasjonssikkerhet ivaretas.

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: Leverandøravtaler og ansvar for etterlevelse av Normen
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: Leverandøravtaler og ansvar for etterlevelse av Normen
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
Documentation of partner contract status
Critical
High
Normal
Low
89
requirements
Partner management
Agreements and monitoring

Documentation of partner contract status

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!

Inclusion of preparedness, physical and cybersecurity requirements in supplier agreements
Critical
High
Normal
Low
5
requirements
Partner management
Agreements and monitoring

Inclusion of preparedness, physical and cybersecurity requirements 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!

Supplier agreement review and non-compliance actions
Critical
High
Normal
Low
5
requirements
Partner management
Agreements and monitoring

Supplier agreement review and non-compliance actions

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!

Security agreement with a supplier
Critical
High
Normal
Low
7
requirements
Partner management
Supplier security

Security agreement with a supplier

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
Evaluation of data processing agreement for important data processors
Critical
High
Normal
Low
15
requirements
Partner management
Agreements and monitoring

Evaluation of data processing agreement for important data processors

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.