Requirement

Agreements and monitoring

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Fulfill this requirement by completing the tasks below ->
Agreements and monitoring
This requirement is part of the framework:  

Other requirements of the framework

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Agreements and monitoring
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Partner management
Best practices
How to implement:
Agreements and monitoring
This policy on
Agreements and monitoring
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.
Read below what concrete actions you can take to improve this ->
Partner management
Agreements and monitoring
Frameworks that include requirements for this topic:
Lov om digital sikkerhet (Norge)
Cybersicherheitsverordnung (Schweiz)
Sikkerhetsloven (Norge)
Säkerhetsskyddslagen (Sverige)
Cybersikkerhedsloven (Danmark)
CER Directive

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
Agreements and monitoring
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Data processing partner listing and owner assignment
Critical
High
Normal
Low
65
requirements
Partner management
Agreements and monitoring

Data processing partner listing and owner assignment

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbeNIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvontaKyberturvallisuuslaki
1.2.4: Definition of responsibilities with service providersTISAX
1.3.3: Use of approved external IT servicesTISAX
6.1.1: Partner Information securityTISAX
9.5.1: Management of data transferTISAX
30 § 3.4°: La sécurité de la chaîne d'approvisionnementNIS2 Belgium
30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnementNIS2 Belgium
ID.SC-3: 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.CyberFundamentals
ID.SC-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.CyberFundamentals
Documentation of partner contract status
Critical
High
Normal
Low
52
requirements
Partner management
Agreements and monitoring

Documentation of partner contract status

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbeNIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvontaKyberturvallisuuslaki
30 § 3.4°: La sécurité de la chaîne d'approvisionnementNIS2 Belgium
30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnementNIS2 Belgium
2.1.9: Maintain security responsibility during outsourcingNSM ICT-SP
2.1.10: Review the service provider’s security when outsourcingNSM ICT-SP
ID.SC-3: 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.CyberFundamentals
14.5.5): Tiekimo grandinės saugumąNIS2 Lithuania
14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politikaNIS2 Lithuania
Article 30: Key contractual provisionsDORA
Documentation of customer groups whose information is processed by the organization
Critical
High
Normal
Low
8
requirements
Partner management
Agreements and monitoring

Documentation of customer groups whose information is processed by the organization

This task helps you comply with the following requirements

CLD 8.1.5: Removal of cloud service customer assetsISO 27017
CLD 6.3: Relationship between cloud service customer and cloud service providerISO 27017
CLD 6.3.1: Shared roles and responsibilities within a cloud computing environmentISO 27017
A.8.2.1: Customer agreementISO 27701
4.2: Interested partiesISO 27001
3: Keskeisten sidos- ja asiakasryhmien kartoitusDigiturvan kokonaiskuvapalvelu
Business associate contracts and subcontractor obligations regarding PHI
Critical
High
Normal
Low
2
requirements
Partner management
Agreements and monitoring

Business associate contracts and subcontractor obligations regarding PHI

This task helps you comply with the following requirements

No items found.
Joint notice of privacy practices for an organized health care
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Joint notice of privacy practices for an organized health care

This task helps you comply with the following requirements

No items found.
Disclosure of PHI to business associates and subcontractors
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Disclosure of PHI to business associates and subcontractors

This task helps you comply with the following requirements

No items found.
Procedure for information exchange with authorities (Belgium)
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Procedure for information exchange with authorities (Belgium)

This task helps you comply with the following requirements

Art. 19: Échange d'informationsLoi infrastructures critiques
Monitoring policy of personal data
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Monitoring policy of personal data

This task helps you comply with the following requirements

§ 6-4.4: Håndtering av overvåkingsdataSikkerhetsloven
Appointing an authorization authority
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Appointing an authorization authority

This task helps you comply with the following requirements

§ 8-9: AutorisasjonSikkerhetsloven
User notification of monitoring
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

User notification of monitoring

This task helps you comply with the following requirements

§ 6-4.6: Informere autoriserte brukere om overvåkingSikkerhetsloven
Performing a special security protection assessment before starting sensitive procedures
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Performing a special security protection assessment before starting sensitive procedures

This task helps you comply with the following requirements

§ 4.7: Skyldigheter inför förfaranden som kräver säkerhetsskyddsavtalSSL
Informing acquirers of security protection obligations during transfers
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Informing acquirers of security protection obligations during transfers

This task helps you comply with the following requirements

§ 4.20: Upplysning om säkerhetsskyldigheterSSL
Supplier agreement review and non-compliance actions
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Supplier agreement review and non-compliance actions

This task helps you comply with the following requirements

§ 4.5: Motpartens efterlevnad av säkerhetsavtalSSL
Process for consultation with the supervisory authority
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Process for consultation with the supervisory authority

This task helps you comply with the following requirements

§ 4.15: Skyldigheten att samrådaSSL
Performing a suitability assessment
Critical
High
Normal
Low
2
requirements
Partner management
Agreements and monitoring

Performing a suitability assessment

This task helps you comply with the following requirements

§ 4.7: Skyldigheter inför förfaranden som kräver säkerhetsskyddsavtalSSL
§ 4.9: LämplighetsprövningenSSL
Implementation of cyber security measures (Lithuania)
Critical
High
Normal
Low
2
requirements
Partner management
Agreements and monitoring

Implementation of cyber security measures (Lithuania)

This task helps you comply with the following requirements

14.2.: Kibernetinio saugumo reikalavimų terminasNIS2 Lithuania
14.3.: Įgyvendinimo duomenų pateikimasNIS2 Lithuania
Process for handling and sharing vulnerability disclosures
Critical
High
Normal
Low
6
requirements
Partner management
Agreements and monitoring

Process for handling and sharing vulnerability disclosures

This task helps you comply with the following requirements

30 § 3.11°: Divulgation des vulnérabilitésNIS2 Belgium
ID.RA-08: Processes for handling vulnerability disclosuresNIST 2.0
RS.AN-5: Processes are established to receive, analyse, and respond to vulnerabilities disclosed to the organization from internal and external sources.CyberFundamentals
14.5.6): Tinklų ir informacinių sistemų saugumąNIS2 Lithuania
Vuln.6: Sharing information about potential vulnerabilitiesCRA
Article 13.8: SupportCRA
Establishing agreements with third parties to provide consultation during an incident
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Establishing agreements with third parties to provide consultation during an incident

This task helps you comply with the following requirements

4.1.4: Establish agreements with relevant third partiesNSM ICT-SP
Assigning of a Public Relations Officer
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Assigning of a Public Relations Officer

This task helps you comply with the following requirements

RC.CO-1: Public relations are managed.CyberFundamentals
Management of procurement and use of external IT services
Critical
High
Normal
Low
4
requirements
Partner management
Agreements and monitoring

Management of procurement and use of external IT services

This task helps you comply with the following requirements

1.3.3: Use of approved external IT servicesTISAX
15.4: Ensure Service Provider Contracts Include Security RequirementsCIS 18
§ 9-4.1: Myndighet til å fatte vedtak ved anskaffelser til skjermingsverdig informasjonssystem, objekt og infrastrukturSikkerhetsloven
Key contractual requirements for service providers supporting critical functions
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Key contractual requirements for service providers supporting critical functions

This task helps you comply with the following requirements

Article 30: Key contractual provisionsDORA
Risk Assessment and Considerations for Contracting ICT Services Supporting Critical Functions
Critical
High
Normal
Low
3
requirements
Partner management
Agreements and monitoring

Risk Assessment and Considerations for Contracting ICT Services Supporting Critical Functions

This task helps you comply with the following requirements

Article 29: Preliminary assessment of ICT concentration risk at entity levelDORA
2.1.9: Maintain security responsibility during outsourcingNSM ICT-SP
Article 34: ICT operations securityDORA simplified RMF
Definition of information sharing agreements and notification obligations
Critical
High
Normal
Low
16
requirements
Partner management
Agreements and monitoring

Definition of information sharing agreements and notification obligations

This task helps you comply with the following requirements

19.4.: Dalijimosi informacija susitarimaiNIS2 Lithuania
Chapter VI: Information-sharing arrangementsDORA
Article 45: Information-sharing arrangements on cyber threat information and intelligenceDORA
27 § 2°: D'accords de partage d'informations en matière de cybersécuritéNIS2 Belgium
27 § 4°: Notification de la participation à des accords d'échange d'informationsNIS2 Belgium
26.4: Notification of participation in information-sharing arrangementsNIS2 Malta
Art. 19: Échange d'informationsLoi infrastructures critiques
36.4: Mitteilung des VereinbarungsstatusNIS2 Austria
36.2: Vereinbarungen zum InformationsaustauschNIS2 Austria
19.3: Notification de participation à des accords de partage d'informationsNIS2 Luxembourg
Monitoring suppliers' compliance with security requirements
Critical
High
Normal
Low
44
requirements
Partner management
Agreements and monitoring

Monitoring suppliers' compliance with security requirements

This task helps you comply with the following requirements

Članak 30.2: Dobavljačka kibernetička sigurnost i riziciNIS2 Croatia
1.2.4: Definition of responsibilities with service providersTISAX
30 § 4°: Définir et contrôler les mesures de sécurité requises pour la chaîne d'approvisionnementNIS2 Belgium
2.1.10: Review the service provider’s security when outsourcingNSM ICT-SP
ID.SC-3: 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.CyberFundamentals
DE.CM-6: External service provider activity is monitored to detect potential cybersecurity events.CyberFundamentals
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.CyberFundamentals
ID.SC-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.CyberFundamentals
14.5.5): Tiekimo grandinės saugumąNIS2 Lithuania
Article 30: Key contractual provisionsDORA
Definition of supplier-specific responsible persons
Critical
High
Normal
Low
7
requirements
Partner management
Agreements and monitoring

Definition of supplier-specific responsible persons

This task helps you comply with the following requirements

15.2.2: Managing changes to supplier servicesISO 27001
8.1.2: Ownership of assetsISO 27001
ID.SC-4: Audit suppliers and third-party partners NIST
14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politikaNIS2 Lithuania
CC9.2: Partner risk managementSOC 2
ID.SC-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.CyberFundamentals
GV.SC-02: Establishing and communicating cybersecurity roles for suppliers, customers, and partnersNIST 2.0
Documentation of other stakeholders
Critical
High
Normal
Low
36
requirements
Partner management
Agreements and monitoring

Documentation of other stakeholders

This task helps you comply with the following requirements

Članak 30.1.d: Sigurnost lanca opskrbeNIS2 Croatia
9.4 §: Toimitusketjun hallinta ja valvontaKyberturvallisuuslaki
1.3.3: Use of approved external IT servicesTISAX
30 § 3.4°: La sécurité de la chaîne d'approvisionnementNIS2 Belgium
ID.SC-1: Cyber supply chain risk management processes are identified, established, assessed, managed, and agreed to by organizational stakeholders.CyberFundamentals
14.5.5): Tiekimo grandinės saugumąNIS2 Lithuania
GV.OC-02: Stakeholders' needs in cybersecurity risk managementNIST 2.0
15.1: Establish and Maintain an Inventory of Service ProvidersCIS 18
27.(c): Piegādes ķēdes drošībaNIS2 Latvia
Art. 24.2.d: Sicurezza della catena di approvvigionamentoNIS2 Italy
Maintaining contact with cloud-related special interest groups
Critical
High
Normal
Low
4
requirements
Partner management
Agreements and monitoring

Maintaining contact with cloud-related special interest groups

This task helps you comply with the following requirements

6.1.4: Contact with special interest groupsISO 27017
ID.RA-2: Cyber threat intelligenceNIST
ID.RA-02: Cyber threat intelligence from forums and sourcesNIST 2.0
Keeping contact with relevant authorities
Critical
High
Normal
Low
39
requirements
Partner management
Agreements and monitoring

Keeping contact with relevant authorities

This task helps you comply with the following requirements

Članak 37: Obavještavanje o značajnim incidentimaNIS2 Croatia
11 §: Poikkeamailmoitukset viranomaiselleKyberturvallisuuslaki
1.2.2: Information Security ResponsibilitiesTISAX
34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des servicesNIS2 Belgium
RC.CO-1: Public relations are managed.CyberFundamentals
18.1.: Pranešimai apie incidentus CSIRT ir paslaugų gavėjamsNIS2 Lithuania
RC.CO-1: Public relationsNIST
GV.RR-02: Roles and responsibilities in cybersecurity risk managementNIST 2.0
17.2: Establish and Maintain Contact Information for Reporting Security IncidentsCIS 18
34.(1): Incidentu novēršana un informēšanaNIS2 Latvia
Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services
Critical
High
Normal
Low
3
requirements
Partner management
Agreements and monitoring

Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services

This task helps you comply with the following requirements

A.11.12: Sub-contracted PII processingISO 27018
15.1.3: Information and communication technology supply chainISO 27017
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.CyberFundamentals
Communicating responsibilities to suppliers
Critical
High
Normal
Low
8
requirements
Partner management
Agreements and monitoring

Communicating responsibilities to suppliers

This task helps you comply with the following requirements

PR.AT-3: Third-party stakeholdersNIST
1.2.4: Definition of responsibilities with service providersTISAX
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 partnersNIST 2.0
GV.SC-08: Including relevant suppliers and third parties in incident activitiesNIST 2.0
15.4: Ensure Service Provider Contracts Include Security RequirementsCIS 18
§ 4-1: SikkerhetsstyringSikkerhetsloven
Service level requirements in contracts related to the data processing environment
Critical
High
Normal
Low
4
requirements
Partner management
Agreements and monitoring

Service level requirements in contracts related to the data processing environment

This task helps you comply with the following requirements

28: Palvelutasovaatimukset sopimuksissaDigiturvan kokonaiskuvapalvelu
Article 30: Key contractual provisionsDORA
2.1.9: Maintain security responsibility during outsourcingNSM ICT-SP
15.4: Ensure Service Provider Contracts Include Security RequirementsCIS 18
Evaluation of data processing agreement for important data processors
Critical
High
Normal
Low
7
requirements
Partner management
Agreements and monitoring

Evaluation of data processing agreement for important data processors

This task helps you comply with the following requirements

28. Data processorGDPR
15.1.2: Addressing security within supplier agreementsISO 27001
TSU-04.1: Henkilötietojen käsittelijä - SopimuksetJulkri
5.20: Addressing information security within supplier agreementsISO 27001
P6.5: Notification of unauthorized disclosure of personal information from third partiesSOC 2
9.5.1: Management of data transferTISAX
Managing changes to supplier services
Critical
High
Normal
Low
7
requirements
Partner management
Agreements and monitoring

Managing changes to supplier services

This task helps you comply with the following requirements

15.2.2: Managing changes to supplier servicesISO 27001
HAL-16.1: Hankintojen turvallisuus - sopimuksetJulkri
CC9.2: Partner risk managementSOC 2
CC3.4: Identification and assesment of changesSOC 2
Art. 10: DienstleisterCSV
Terms and conditions to limit changes directly affecting customer environments
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Terms and conditions to limit changes directly affecting customer environments

This task helps you comply with the following requirements

No items found.
Contact with industry-specific interest groups
Critical
High
Normal
Low
20
requirements
Partner management
Agreements and monitoring

Contact with industry-specific interest groups

This task helps you comply with the following requirements

6.1.4: Contact with special interest groupsISO 27001
ID.RA-2: Cyber threat intelligenceNIST
RS.CO-5: Voluntary information sharingNIST
RC.CO-1: Public relationsNIST
14.5.13): Kitus taikomus kibernetinio saugumo reikalavimusNIS2 Lithuania
5.6: Contact with special interest groupsISO 27001
CC2.3: Communication with external partiesSOC 2
RS.CO-5: Voluntary information sharing occurs with external stakeholders to achieve broader cybersecurity situational awareness.CyberFundamentals
RC.CO-1: Public relations are managed.CyberFundamentals
ID.RA-2: Cyber threat intelligence is received from information sharing forums and sources.CyberFundamentals
Collection and monitoring of supplier-specific privacy commitments
Critical
High
Normal
Low
2
requirements
Partner management
Agreements and monitoring

Collection and monitoring of supplier-specific privacy commitments

This task helps you comply with the following requirements

CC9.2: Partner risk managementSOC 2
2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chainNSM ICT-SP
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
Agreements and monitoring
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

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Documented rules and practices that are created and maintained as a result of completing tasks.

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