Content library
CyberFundamentals

Requirements included in the framework

Policy
Linked frameworks
Framework
Tasks
Identities are proofed and bound to credentials and asserted in interactions.
PR.AC-6
CyberFundamentals (Belgium)
4
Identities are proofed, bound to credentials and asserted in interactions.
PR.AC-7
CyberFundamentals (Belgium)
2
All users are informed and trained.
PR.AT-1
CyberFundamentals (Belgium)
2
Privileged users understand their roles and responsibilities.
PR.AT-2
CyberFundamentals (Belgium)
2
Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
PR.AT-3
CyberFundamentals (Belgium)
2
Senior executives understand their roles and responsibilities.
PR.AT-4
CyberFundamentals (Belgium)
2
Physical security and cybersecurity personnel understand their roles and responsibilities.
PR.AT-5
CyberFundamentals (Belgium)
1
Data-at-rest is protected.
PR.DS-1
CyberFundamentals (Belgium)
2
Data-in-transit is protected.
PR.DS-2
CyberFundamentals (Belgium)
5
Assets are formally managed throughout removal, transfers, and disposition.
PR.DS-3
CyberFundamentals (Belgium)
6
Adequate capacity to ensure availability is maintained.
PR.DS-4
CyberFundamentals (Belgium)
2
Protections against data leaks are implemented.
PR.DS-5
CyberFundamentals (Belgium)
2
Integrity checking mechanisms are used to verify software, firmware, and information integrity.
PR.DS-6
CyberFundamentals (Belgium)
2
The development and testing environment(s) are separate from the production environment.
PR.DS-7
CyberFundamentals (Belgium)
1
Integrity checking mechanisms are used to verify hardware integrity.
PR.DS-8
CyberFundamentals (Belgium)
1
A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
PR.IP-1
CyberFundamentals (Belgium)
1
Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
PR.IP-11
CyberFundamentals (Belgium)
1
A vulnerability management plan is developed and implemented.
PR.IP-12
CyberFundamentals (Belgium)
4
A System Development Life Cycle to manage systems is implemented.
PR.IP-2
CyberFundamentals (Belgium)
2
Configuration change control processes are in place.
PR.IP-3
CyberFundamentals (Belgium)
2
Backups of information are conducted, maintained, and tested.
PR.IP-4
CyberFundamentals (Belgium)
2
Policy and regulations regarding the physical operating environment for organizational assets are met.
PR.IP-5
CyberFundamentals (Belgium)
4
Data is destroyed according to policy.
PR.IP-6
CyberFundamentals (Belgium)
4
Protection processes are improved.
PR.IP-7
CyberFundamentals (Belgium)
2

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