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NIS2 Directive
21.2.h: Encryption

Requirement description

The measures referred to in paragraph 1 shall be based on an all-hazards approach that aims to protect network and information systems and the physical environment of those systems from incidents, and shall include measures for maintaining policies and procedures regarding the use of cryptography and, where appropriate, encryption.

How to fill the requirement

NIS2 Directive

21.2.h: Encryption

Task name
Priority
Status
Theme
Policy
Other requirements
Encryption of backup data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
20
requirements

Examples of other requirements this task affects

12.3: Backup
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
12.3.1: Information backup
ISO 27001
TEK-20: Varmuuskopiointi
Julkri
8.13: Information backup
ISO 27001
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Encryption of backup data
1. Task description

When the confidentiality of backups is important, backups are protected by encryption. The need to encrypt backups may become highlighted when backups are stored in a physical location where security policies are unknown.

Encryption of laptops
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
20
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO 27001
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Omavalvontasuunnitelma
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
8.24: Use of cryptography
ISO 27001
21.2.h: Encryption
NIS2
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Encryption of laptops
1. Task description

Laptops are protected by full-disk encryption.

Encryption key inventory and management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
13
requirements

Examples of other requirements this task affects

10: Cryptography
ISO 27017
10.1: Cryptographic controls
ISO 27017
10.1.2: Key management
ISO 27017
21.2.h: Encryption
NIS2
CC6.1c: Technical security for protected information assets
SOC 2
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Encryption key inventory and management system
1. Task description

The Encryption Key Management System (CKMS) handles, manages, stores, and monitors encryption keys. The management system can be implemented as an automated tool or as a more manual implementation.

The organization must have the means to monitor and report on all encryption materials and their status using an encryption key management system. The cryptographic key management system should be used at least to:

  • Track changes to cryptographic states
  • Generate and distribute cryptographic keys
  • Generate public-key certificates
  • For monitoring unidentified encrypted assets
  • For cataloging, archiving, and backing up encryption keys
  • Maintains a database of connections to an organization's certificate and encryption key structures
Good encryption key management practices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
15
requirements

Examples of other requirements this task affects

I12: Salausratkaisut
Katakri
10.1.2: Key management
ISO 27001
6.6.3: Tekniset vaatimukset
Omavalvontasuunnitelma
TEK-16: Tiedon salaaminen
Julkri
21.2.h: Encryption
NIS2
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Good encryption key management practices
1. Task description

Our organization has defined policies for creating, storing, sharing, and deleting encryption keys.

Encryption key lengths and usage practices will be selected in accordance with best general practices by monitoring developments in the industry.

Encryption of portable media
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
22
requirements

Examples of other requirements this task affects

8.3.1: Management of removable media
ISO 27001
8.3.3: Physical media transfer
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
PR.PT-2: Removable media
NIST
A.11.4: Protecting data on storage media leaving the premises
ISO 27018
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Encryption of portable media
1. Task description

Storing confidential information on removable media should be avoided. When removable media is used to transfer confidential information, appropriate security is used (e.g., full disk encryption with pre-boot authentication).

Protection of data in transit
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
17
requirements

Examples of other requirements this task affects

PR.DS-2: Data-in-transit
NIST
21.2.h: Encryption
NIS2
Article 9a: Protection
DORA
5.1.2: Information transfer
TISAX
9.8 §: Salaus
Kyberturvallisuuslaki
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Protection of data in transit
1. Task description

The data to be transmitted must be protected using cryptographic methods. The protection of the confidentiality and integrity of the data transmitted applies to the internal and external network and to all systems that can transmit data. These include:

  • Servers
  • Computers
  • Mobile devices
  • Printers

The data to be transferred can be protected by physical or logical means.

  • Physical protection is obtained from a protected distribution system, for example an optical fiber line, which has sufficient protection to prevent, for example, electromagnetic leakage and controls to prevent its unauthorized use.
  • Logical protection is achieved with strong encryption of communications.
Encryption solution and guidelines for personnel to encrypt transferred information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
7
requirements

Examples of other requirements this task affects

TEK-16: Tiedon salaaminen
Julkri
21.2.h: Encryption
NIS2
9.8 §: Salaus
Kyberturvallisuuslaki
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Encryption solution and guidelines for personnel to encrypt transferred information
1. Task description

The organization's personnel are offered a solution to protect unclassified confidential information with encryption when information is transferred outside of physically protected areas via the network. The solution has no known vulnerabilities and, according to the information received from the manufacturer, it supports modern encryption strengths and settings.

The staff's competence in the safe use of the encryption solution has been ensured (for example, instructions, training and supervision).

Revision of encryption methods and assessment of adequacy
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
12
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO 27001
8.24: Use of cryptography
ISO 27001
21.2.h: Encryption
NIS2
CC6.1c: Technical security for protected information assets
SOC 2
9.8 §: Salaus
Kyberturvallisuuslaki
See all related requirements and other information from tasks own page.
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Revision of encryption methods and assessment of adequacy
1. Task description

When choosing the encryption methods to be used, take into account e.g. the following points:

  • the cost of using encryption
  • encryption level (eg type, strength and quality of the encryption algorithm)
  • the value of the assets to be protected

The need for the advice of external experts is always considered when determining used cryptographic practices.

Tasks included in the policy

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

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38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2
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
1.1: Establish and Maintain Detailed Enterprise Asset Inventory
CIS 18
1.2 (MIL2): Manage Information Asset Inventory
C2M2
1.2 (MIL3): Manage Information Asset Inventory
C2M2
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: Address Unauthorized Assets
CIS 18
1.2: Manage Information Asset Inventory
C2M2
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2
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
1.3: Utilize an Active Discovery Tool
CIS 18
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2
1.4: Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory
CIS 18
1.5 (MIL1): Management Activities for the ASSET domain
C2M2
1.5 (MIL2): Management Activities for the ASSET domain
C2M2
1.5 (MIL3): Management Activities for the ASSET domain
C2M2
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
1.5: Use a Passive Asset Discovery Tool
CIS 18
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
Kyberturvallisuuslaki
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2
10.1.1: Policy on the use of cryptographic controls
ISO 27001
10.1.2: Key management
ISO 27001
10.1.2: Key management
ISO 27017
10.1: Cryptographic controls
ISO 27001
10.1: Cryptographic controls
ISO 27017
10.1: Deploy and Maintain Anti-Malware Software
CIS 18
10.1: Establish Cybersecurity Program Strategy
C2M2
10.1: Non-conformity and corrective action
ISO 27001
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2
10.2: Establish and Maintain Cybersecurity Program
C2M2
10.2: Configure Automatic Anti-Malware Signature Updates
CIS 18
10.2: Continuous improvement
ISO 27001
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2
10.3: Disable Autorun and Autoplay for Removable Media
CIS 18
10.3: Management Activities for the PROGRAM domain
C2M2
10.4: Configure Automatic Anti-Malware Scanning of Removable Media
CIS 18
10.5: Enable Anti-Exploitation Features
CIS 18
10.6: Centrally Manage Anti-Malware Software
CIS 18
10.7: Use Behavior-Based Anti-Malware Software
CIS 18
10: Cryptography
ISO 27001
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2
10: Prosessi väärinkäytöksiin reagoimiseksi
Digiturvan kokonaiskuvapalvelu
11 §: Poikkeamailmoitukset viranomaiselle
Kyberturvallisuuslaki
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO 27001
11.1.2: Physical entry controls
ISO 27001
11.1.3: Securing offices, rooms and facilities
ISO 27001
11.1.4: Protecting against external and environmental threats
ISO 27001
11.1.5: Working in secure areas
ISO 27001
11.1.6: Delivery and loading areas
ISO 27001
11.1: Establish and Maintain a Data Recovery Process
CIS 18
11.1: Secure areas
ISO 27001
11.2.1: Equipment siting and protection
ISO 27001
11.2.2: Supporting utilities
ISO 27001
11.2.3: Cabling security
ISO 27001
11.2.4: Equipment maintenance
ISO 27001
11.2.5: Removal of assets
ISO 27001
11.2.6: Security of equipment and assets off-premises
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO 27001
11.2.9: Clear desk and clear screen policy
ISO 27001
11.2: Equipment
ISO 27001