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Requirements included in the framework

Policy
Linked frameworks
Framework
Tasks
The organization’s place in critical infrastructure and its industry sector is identified and communicated.
ID.BE-2
CyberFundamentals (Belgium)
1
Priorities for organizational mission, objectives, and activities are established and communicated.
ID.BE-3
CyberFundamentals (Belgium)
2
Dependencies and critical functions for delivery of critical services are established.
ID.BE-4
CyberFundamentals (Belgium)
3
Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations).
ID.BE-5
CyberFundamentals (Belgium)
6
Organizational cybersecurity policy is established and communicated.
ID.GV-1
CyberFundamentals (Belgium)
6
Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood, and managed.
ID.GV-3
CyberFundamentals (Belgium)
5
Governance and risk management processes address cybersecurity risks.
ID.GV-4
CyberFundamentals (Belgium)
4
Asset vulnerabilities are identified and documented.
ID.RA-1
CyberFundamentals (Belgium)
6
Cyber threat intelligence is received from information sharing forums and sources.
ID.RA-2
CyberFundamentals (Belgium)
4
Threats, vulnerabilities, likelihoods, and impacts are used to determine risk
ID.RA-5
CyberFundamentals (Belgium)
3
Risk responses are identified and prioritized.
ID.RA-6
CyberFundamentals (Belgium)
3
Risk management processes are established, managed, and agreed to by organizational stakeholders.
ID.RM-1
CyberFundamentals (Belgium)
1
Organizational risk tolerance is determined and clearly expressed.
ID.RM-2
CyberFundamentals (Belgium)
1
The organization’s determination of risk tolerance is informed by its role in critical infrastructure and sector specific risk analysis.
ID.RM-3
CyberFundamentals (Belgium)
2
Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.
ID.SC-1
CyberFundamentals (Belgium)
2
Suppliers and third-party partners of information systems, components, and services are identified, prioritized, and assessed using a cyber supply chain risk assessment process.
ID.SC-2
CyberFundamentals (Belgium)
2
Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.
ID.SC-3
CyberFundamentals (Belgium)
4
Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.
ID.SC-4
CyberFundamentals (Belgium)
5
Response and recovery planning and testing are conducted with suppliers and third-party providers.
ID.SC-5
CyberFundamentals (Belgium)
2
Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users, and processes.
PR.AC-1
CyberFundamentals (Belgium)
11
Physical access to assets is managed and protected.
PR.AC-2
CyberFundamentals (Belgium)
7
Remote access is managed.
PR.AC-3
CyberFundamentals (Belgium)
7
Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.
PR.AC-4
CyberFundamentals (Belgium)
8
Network integrity (network segregation, network segmentation… ) is protected.
PR.AC-5
CyberFundamentals (Belgium)
7

Universal cyber compliance language model: Comply with confidence and least effort

In Cyberday, all frameworks’ requirements are mapped into universal tasks, so you achieve multi-framework compliance effortlessly.

Security frameworks tend to share the common core. All frameworks cover basic topics like risk management, backup, malware, personnel awareness or access management in their respective sections.
Cyberday’s universal cyber security language technology creates you a single security plan and ensures you implement the common parts of frameworks just once. You focus on implementing your plan, we automate the compliance part - for current and upcoming frameworks.
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