Content library
CyberFundamentals (Belgium)
PR.PT-4: Communications and control networks are protected. Web and e-mail filters shall be installed and used.

Requirement description

Guidance
- E-mail filters should detect malicious e-mails, and filtering should be configured based on the type of
message attachments so that files of the specified types are automatically processed (e.g. deleted).
- Web-filters should notify the user if a website may contain malware and potentially preventing users
from accessing that website.

The organization shall control the information flows/data flows within its critical systems
and between interconnected systems.
Guidance
Consider the following:
- Information flow may be supported, for example, by labelling or colouring physical connectors as an
aid to manual hook-up.
- Inspection of message content may enforce information flow policy. For example, a message
containing a command to an actuator may not be permitted to flow between the control network
and any other network.
- Physical addresses (e.g., a serial port) may be implicitly or explicitly associated with labels or
attributes (e.g., hardware I/O address). Manual methods are typically static. Label or attribute policy
mechanisms may be implemented in hardware, firmware, and software that controls or has device access, such as
device drivers and communications controllers.

The organization shall manage the interface for external communication services by
establishing a traffic flow policy, protecting the confidentiality and integrity of the
information being transmitted; This includes the review and documenting of each exception
to the traffic flow policy.

How to fill the requirement

CyberFundamentals (Belgium)

PR.PT-4: Communications and control networks are protected. Web and e-mail filters shall be installed and used.

Task name
Priority
Status
Theme
Policy
Other requirements
Selection and use of malware detection software on all devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
27
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
I09: Haittaohjelmasuojaus
Katakri
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Self-monitoring
DE.CM-4: Malicious code detection
NIST
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Selection and use of malware detection software on all devices
1. Task description

Centrally select and install malware detection and repair programs and update them regularly for preventive or regular scanning of computers and media.

Programs should check at least the following:

  • files received over the network or storage media are scanned for malware before use
  • email attachments and downloaded files are scanned for malware before use
  • websites are scanned for malware
Choosing and using network protection systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Virtualization
11
requirements

Examples of other requirements this task affects

PR.PT-4: Communications and control networks
NIST
ARCHITECTURE-2: Implement Network Protections as an Element of the Cybersecurity Architecture
C2M2: MIL1
CC6.6: Logical access security measures against threats from sources outside system boundries
SOC 2
6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta
Tietoturvasuunnitelma
3.1.1: Management of secure areas
TISAX
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Choosing and using network protection systems
1. Task description

Cyber criminals can exploit configuration errors or technical vulnerabilities in applications, firewalls, or networks to access our information.

An organization must use defense-in-depth technologies to protect against, detect, and respond to cyber-attacks. The techniques should be suitable for controlling physical, logical and administrative controls.

Remote connection management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
9
requirements

Examples of other requirements this task affects

PR.AC-3: Remote access management
NIST
I-18: TURVALLISUUSLUOKITELTUJEN TIETOJEN VÄLITYS JA KÄSITTELY FYYSISESTI SUOJATTUJEN ALUEIDEN VÄLILLÄ - ETÄKÄYTTÖ JA ETÄHALLINTA
Katakri 2020
5.1.2: Information transfer
TISAX
PR.AC-3: Remote access is managed.
CyFun
PR.MA-2: Remote maintenance of organizational assets is approved, logged, and performed in a manner that prevents unauthorized access.
CyFun
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Remote connection management
1. Task description

The organization shall ensure that the monitoring and management of remote connections is automated, that remote connections are encrypted to ensure their integrity and reliability, and that remote connections pass only through approved and managed Network Access Control (NAC).

The organization must also make possible for the remote connections to be closed within a specified time.

Management of filtering and monitoring systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
18
requirements

Examples of other requirements this task affects

I03: Suodatus- ja valvontajärjestelmien hallinnointi
Katakri
TEK-03: Suodatus- ja valvontajärjestelmien hallinnointi
Julkri
TEK-03.1: Suodatus- ja valvontajärjestelmien hallinnointi - vastuutus ja organisointi
Julkri
TEK-03.2: Suodatus- ja valvontajärjestelmien hallinnointi - dokumentointi
Julkri
TEK-03.3: Suodatus- ja valvontajärjestelmien hallinnointi - tarkastukset
Julkri
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Management of filtering and monitoring systems
1. Task description

Examples of traffic filtering and monitoring systems are firewalls, routers, intrusion detection or prevention systems (IDS / IPS) and network devices / servers / applications with similar functionalities.

To ensure the functionality of filtering and monitoring:

  • An owner has been appointed for the systems, who takes care of the proper operation of the system throughout the life cycle of the data processing environment
  • It is the responsibility of the system owner to add, change, and delete settings for systems that filter or control traffic
  • Documentation of the network and associated filtering and control systems is maintained throughout its lifecycle as an integral part of the change and settings management process
  • The settings and desired operation of the systems are checked periodically during the operation and maintenance of the data processing environment and in the event of exceptional situations
Endpoint security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
15
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
13.1.1: Network controls
ISO27 Full
PR.PT-4: Communications and control networks
NIST
HAL-19: Tietojen käsittely
Julkri
8.1: User endpoint devices
ISO27k1 Full
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Endpoint security management system
1. Task description

Endpoint security management system can be used to demand the desired security criteria from the devices before they are allowed to connect to the network resources. Devices can be laptops, smartphones, tablets or industry-specific hardware.

Criteria for the use of network resources may include e.g. approved operating system, VPN and antivirus systems, and the timeliness of these updates.

Protection of wireless connections
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
13
requirements

Examples of other requirements this task affects

13.1.2: Security of network services
ISO27 Full
I05: Langattomat verkot
Katakri
PR.PT-4: Communications and control networks
NIST
TEK-05: Langaton tiedonsiirto
Julkri
8.21: Security of network services
ISO27k1 Full
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Protection of wireless connections
1. Task description

The use of the wireless network is secured with sufficient keys and the connection traffic to the network router is encrypted. The wireless network for guest use is isolated from the company's own internal network.

Tasks included in the policy

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

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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
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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
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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
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1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
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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
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1.5.1: Assessment of policies and requirements
TISAX
1.5.2: External review of ISMS
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1.5: Management Activities for the ASSET domain
C2M2: MIL1
1.6.1: Reporting of security events
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1.6.2: Management of reported events
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1.6.3: Crisis preparedness
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10 §: Johdon vastuu
KyberTL
10. Processing of personal data relating to criminal convictions and offences
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10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1 (MIL3): Establish Cybersecurity Program Strategy
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10.1.1: Policy on the use of cryptographic controls
ISO27 Full
10.1.2: Key management
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10.1.2: Key management
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10.1: Continuous improvement
ISO27k1 Full
10.1: Cryptographic controls
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10.1: Cryptographic controls
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10.1: Establish Cybersecurity Program Strategy
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10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2 (MIL3): Establish and Maintain Cybersecurity Program
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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
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10: Cryptography
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10: Cryptography
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10: Cybersecurity Program Management (PROGRAM)
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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
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11.1.6: Delivery and loading areas
ISO27 Full
11.1: Secure areas
ISO27 Full
11.2.1: Equipment siting and protection
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11.2.2: Supporting utilities
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11.2.3: Cabling security
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11.2.4: Equipment maintenance
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11.2.5: Removal of assets
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11.2.6: Security of equipment and assets off-premises
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11.2.7: Secure disposal or re-use of equipment
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11.2.7: Secure disposal or re-use of equipment
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11.2.8: Unattended user equipment
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11.2.9: Clear desk and clear screen policy
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11.2: Equipment
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11.2: Equipment
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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