Requirement

§ 4-1: Sikkerhetsstyring

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Virksomhetens leder har ansvaret for det forebyggende sikkerhetsarbeidet. Forebyggende sikkerhetsarbeid skal være en del av virksomhetens styringssystem. Sikkerhetstilstanden i virksomheten skal regelmessig kontrolleres.

Virksomheten skal sørge for at ansatte, leverandører og oppdragstakere har tilstrekkelig risiko- og sikkerhetsforståelse. For leverandører til sikkerhetsgraderte anskaffelser gjelder kapittel 9.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Sikkerhetsloven (Norge)

Other requirements of the framework

§ 4-1: Sikkerhetsstyring

Best practices

How to implement:

§ 4-1: Sikkerhetsstyring

This policy on

§ 4-1: Sikkerhetsstyring

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.

Virksomheten skal sørge for at ansatte, leverandører og oppdragstakere har tilstrekkelig risiko- og sikkerhetsforståelse. For leverandører til sikkerhetsgraderte anskaffelser gjelder kapittel 9.

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

§ 4-1: Sikkerhetsstyring

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

§ 4-1: Sikkerhetsstyring

of the framework

Sikkerhetsloven (Norge)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Staff guidance and training procedure in cyber security

Critical

High

Normal

Low

Personnel security

Cyber security training

Staff guidance and training procedure in cyber security

This task helps you comply with the following requirements

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

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus Kyberturvallisuuslaki

Executing and documenting internal audits

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Executing and documenting internal audits

This task helps you comply with the following requirements

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

Članak 35: Provedba samoprocjene kibernetičke sigurnosti NIS2 Croatia

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.5.1: Assessment of policies and requirements TISAX

39: Conformité et audits NIS2 Belgium

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

14.6.: Vadovybės atsakomybė NIS2 Lithuania

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Defining security roles and responsibilities

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining security roles and responsibilities

This task helps you comply with the following requirements

T02: Turvallisuustyön tehtävien ja vastuiden määrittäminen Katakri

24. Responsibility of the controller GDPR

6.1.1: Information security roles and responsibilities ISO 27001

ID.AM-6: Cybersecurity roles and responsibilities NIST

ID.GV-2: Cybersecurity role coordination NIST

Management commitment to cyber security management and management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Management commitment to cyber security management and management system

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

1.1.1: Availability of information security policies TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

PR.AT-4: Senior executives understand their roles and responsibilities.CyberFundamentals

ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals

General security competence and awareness of personnel

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

General security competence and awareness of personnel

This task helps you comply with the following requirements

Članak 29.b: Osposobljavanja NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

2.1.3: Staff training TISAX

2.1.1: Competence of employees TISAX

31 § 2°: Formation des cadres supérieurs à la cybersécurité NIS2 Belgium

Communicating responsibilities to suppliers

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Communicating responsibilities to suppliers

This task helps you comply with the following requirements

PR.AT-3: Third-party stakeholders NIST

1.2.4: Definition of responsibilities with service providers TISAX

ID.BE-1: The organization’s role in the supply chain is identified and communicated.CyberFundamentals

PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.CyberFundamentals

GV.SC-02: Establishing and communicating cybersecurity roles for suppliers, customers, and partners NIST 2.0

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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