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

Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.

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Requirement description

The organization shall establish and enforce security requirements for business-critical third-party providers and users.
Guidance
Enforcement should include that ‘third party stakeholder’-users (e.g. suppliers, customers, partners) can
demonstrate the understanding of their roles and responsibilities.'

Third-party providers shall be required to notify any personnel transfers, termination, or
transition involving personnel with physical or logical access to organization's business
critical system's components.
Guidance
Third-party providers include, for example, service providers, contractors, and other organizations
providing system development, technology services, outsourced applications, or network and security
management.

The organization shall monitor business-critical service providers and users for security compliance.
Guidance
Third party audit results can be used as audit evidence.

The organization shall audit business-critical external service providers for security compliance.
Guidance
Third party audit results can be used as audit evidence.

How to fill the requirement

CyberFundamentals (Belgium)

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

Task name
Priority
Status
Theme
Policy
Other requirements
Communicating responsibilities to suppliers
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
7
requirements

Examples of other requirements this task affects

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.
CyFun
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
CyFun
See all related requirements and other information from tasks own page.
Go to >
Communicating responsibilities to suppliers
1. Task description

The organization must communicate to suppliers their roles and responsibilities in supply chain security. It must also be ensured that suppliers understand their security guidelines and any other security responsibilities under the agreements.

Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
3
requirements

Examples of other requirements this task affects

A.11.12: Sub-contracted PII processing
ISO 27018
15.1.3: Information and communication technology supply chain
ISO 27017
PR.AT-3: Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
CyFun
See all related requirements and other information from tasks own page.
Go to >
Detailed descriptions of required security measures for subcontractors on contracts related to offered cloud services
1. Task description

When involving subprocessors in processing personal data related to offered cloud services, the organization ensures that contracts clearly specify the minimum technical and organizational security measures required from subprocessors.

Monitoring suppliers' compliance with security requirements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
27
requirements

Examples of other requirements this task affects

32. Security of processing
GDPR
15.1.1: Information security policy for supplier relationships
ISO27 Full
15.2.1: Monitoring and review of supplier services
ISO27 Full
ID.GV-2: Cybersecurity role coordination
NIST
ID.SC-1: Cyber supply chain
NIST
See all related requirements and other information from tasks own page.
Go to >
Monitoring suppliers' compliance with security requirements
1. Task description

A designated responsible person actively monitors the supplier's activities and services to ensure compliance with the security terms of the contracts and the proper management of security incidents.

Monitoring includes the following:

  • monitoring the promised service level
  • reviewing supplier reports and arranging follow-up meetings
  • regular organization of independent audits
  • follow-up of problems identified in audits
  • more detailed investigation of security incidents and review of related documentation
  • review of the supplier's future plans (related to maintaining the service level)

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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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Get to know Cyberday
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Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.

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Topics
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Task management
Risk management
Personnel security
Settings & advanced
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Webinars
Cyberday Partner Program: Achieve Growth with a new agile Toolkit
Intro to NIS2 directive, local NIS2 laws and Cyberday ISMS
ISO 27001: Build a cyber security plan, that gets you compliant
Introduktion till NIS2-direktivet, lokal NIS2-lagstiftning och Cyberdays ISMS
Einführung in die NIS2-Richtlinie, lokale NIS2-Gesetze und Cyberday ISMS
ISO 27001: Bygg en cybersäkerhetsplan som gör att du uppfyller kraven
ISO 27001: Entwickle einen Cybersecurity-Plan, der deine Compliance sichert
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Mastering NIS2 Compliance with Cyberday
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ISO 27001 and certification audit fundamentals
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Framework recap, role of the CISO & and vendor assessments: Cyberday product and news round-up 12/2024 🛡️
Europe's Compliance Revolution: Evolving Cyber Sec Consulting
Cyberday goes Cyber Security Nordic 2024!
Recognising growth: move to new offices with Cyberday!
TISAX: Understanding the Automotive framework
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1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2: MIL1
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2: MIL1
1.1.1: Availability of information security policies
TISAX
1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
1.1.2: Identify the organisation’s structures and processes for security management
NSM ICT-SP
1.1.3: Identify the organisation’s processes for ICT risk management
NSM ICT-SP
1.1.4: Identify the organisation’s tolerances for ICT risk
NSM ICT-SP
1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
NSM ICT-SP
1.1.6: Identify information processing and data flow
NSM ICT-SP
1.2 (MIL2): Manage Information Asset Inventory
C2M2: MIL1
1.2 (MIL3): Manage Information Asset Inventory
C2M2: MIL1
1.2.1: Establish a process to identify devices and software in use at the organisation
NSM ICT-SP
1.2.1: Scope of Information Security management
TISAX
1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
1.2.2: Information Security Responsibilities
TISAX
1.2.3: Identify devices in use at the organisation
NSM ICT-SP
1.2.3: Information Security requirements in projects
TISAX
1.2.4: Definition of responsibilities with service providers
TISAX
1.2.4: Identify the software in use at the organisation
NSM ICT-SP
1.2: Manage Information Asset Inventory
C2M2: MIL1
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3.1: Identification of information assets
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
TISAX
1.3.2: Identify and define the different user categories
NSM ICT-SP
1.3.3: Identify roles and responsibilities linked especially to ICT security
NSM ICT-SP
1.3.3: Use of approved external IT services
TISAX
1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
C2M2: MIL1
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2: MIL1
1.5 (MIL1): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL2): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL3): Management Activities for the ASSET domain
C2M2: MIL1
1.5.1: Assessment of policies and requirements
TISAX
1.5.2: External review of ISMS
TISAX
1.5: Management Activities for the ASSET domain
C2M2: MIL1
1.6.1: Reporting of security events
TISAX
1.6.2: Management of reported events
TISAX
1.6.3: Crisis preparedness
TISAX
10 §: Johdon vastuu
KyberTL
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
10.1.2: Key management
ISO27 Full
10.1.2: Key management
ISO 27017
10.1: Continuous improvement
ISO27k1 Full
10.1: Cryptographic controls
ISO27 Full
10.1: Cryptographic controls
ISO 27017
10.1: Establish Cybersecurity Program Strategy
C2M2: MIL1
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Non-conformity and corrective action
ISO27k1 Full
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3: Management Activities for the PROGRAM domain
C2M2: MIL1
10: Cryptography
ISO27 Full
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2: MIL1
10: Prosessi väärinkäytöksiin reagoimiseksi
Sec overview
11 §: Poikkeamailmoitukset viranomaiselle
KyberTL
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO27 Full
11.1.2: Physical entry controls
ISO27 Full
11.1.3: Securing offices, rooms and facilities
ISO27 Full
11.1.4: Protecting against external and environmental threats
ISO27 Full
11.1.5: Working in secure areas
ISO27 Full
11.1.6: Delivery and loading areas
ISO27 Full
11.1: Secure areas
ISO27 Full
11.2.1: Equipment siting and protection
ISO27 Full
11.2.2: Supporting utilities
ISO27 Full
11.2.3: Cabling security
ISO27 Full
11.2.4: Equipment maintenance
ISO27 Full
11.2.5: Removal of assets
ISO27 Full
11.2.6: Security of equipment and assets off-premises
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
11.2: Equipment
ISO27 Full
11.2: Equipment
ISO 27017
11: Digiturvan mittarien määrittäminen
Sec overview
11: Physical and environmental security
ISO27 Full
11: Physical and environmental security
ISO 27017
12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
KyberTL
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
12.1.1: Documented operating procedures
ISO27 Full
12.1.2: Change management
ISO27 Full
12.1.3: Capacity management
ISO27 Full
12.1.4: Separation of development, testing and operational environments
ISO27 Full
12.1: Operational procedures and responsibilities
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
12.2: Protection from malware
ISO27 Full