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Nacionālās kiberdrošības likums (Latvia)
29: Agrās brīdināšanas sensori

Requirement description

Subjekts veic piemērotus un samērīgus tehniskos un organizatoriskos pasākumus, lai pārvaldītu kiberriskus subjekta izmantoto elektronisko sakaru tīklu un informācijas sistēmu drošībai un novērstu vai līdz minimumam samazinātu kiberincidentu ietekmi uz subjekta pakalpojumu saņēmējiem un uz citiem pakalpojumiem.

How to fill the requirement

Nacionālās kiberdrošības likums (Latvia)

29: Agrās brīdināšanas sensori

Task name
Priority
Status
Theme
Policy
Other requirements
Implement SIEM as part of the ICT system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
7
requirements

Examples of other requirements this task affects

3.3.1: Create a plan for analysing data from security monitoring
NSM ICT-SP
3.3.7: Use analytics tools, technology and algorithms
NSM ICT-SP
3.3.3: Select tools that support manual and automated searches including criteria based alerts
NSM ICT-SP
29: Agrās brīdināšanas sensori
NIS2 Latvia
31: Centralizēta aizsardzība pret pakalpojumatteices kiberuzbrukumiem
NIS2 Latvia
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Implement SIEM as part of the ICT system
1. Task description

Organization should use tools that support both manual and automated searches, including criteria-based searches. The tool should be able to automatically collate data from different sources to more easily determine whether an incident is genuine, as well as its scope and nature.


These operations and processes can be implemented with SIEM (Security information and event management). SIEM solutions use analytics tools, technology and algorithms (e.g., newer SIEM solutions employ applied machine learning) to help detect unknown threats and abnormalities in the security-relevant data. Also SIEM solutions allow organizations to modify already existing (which usually come pre-configured) and add criteria-based alerts to match known threats. These things will help detect threats earlier.

Definition and monitoring of alarm policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
28
requirements

Examples of other requirements this task affects

Članak 30.1.b (logs): Postupanje s incidentima, uključujući njihovo praćenje, evidentiranje i prijavljivanje
NIS2 Croatia
9.9a §: Poikkeamien havainnointi
Kyberturvallisuuslaki
30 § 3.2° (détection et journaux): La gestion des incidents
NIS2 Belgium
3.3.6: Establish a procedure for escalating alerts
NSM ICT-SP
PR.DS-4: Adequate capacity to ensure availability is maintained.
CyberFundamentals
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Definition and monitoring of alarm policies
1. Task description

Often, security tools provide a way to set alert policies when something potentially dangerous happens in an organization's environment. For example, Microsoft 365 has built-in alert policies to alert you to abuse of administrator privileges, malware, potential internal and external risks, and data security risks.

The organization must identify security-related events in data systems and the environments in which they operate. To respond to changes related to these events, alarm policies must be created.

Alarm policies need to be actively monitored and modified based on experience.

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-03.2: Suodatus- ja valvontajärjestelmien hallinnointi - dokumentointi
Julkri
TEK-03.3: Suodatus- ja valvontajärjestelmien hallinnointi - tarkastukset
Julkri
TEK-03.1: Suodatus- ja valvontajärjestelmien hallinnointi - vastuutus ja organisointi
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
Monitoring the use of the network and information systems to identify anomalies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
18
requirements

Examples of other requirements this task affects

8.16: Monitoring activities
ISO 27001
6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannalta
Tietoturvasuunnitelma
I-11: MONITASOINEN SUOJAAMINEN – POIKKEAMIEN HAVAINNOINTIKYKY JA TOIPUMINEN
Katakri 2020
5.2.3: Malware protection
TISAX
DE.CM-1: The network is monitored to detect potential cybersecurity events.
CyberFundamentals
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Monitoring the use of the network and information systems to identify anomalies
1. Task description

Organization's data systems and network must be monitored to detect abnormal use. When anomalities are detected, the organization must take the necessary measures to assess the possibility of security incident.

The monitoring should utilize tools that enable real-time or regular monitoring, taking into account the organization's requirements. Monitoring practices should be able to manage large amounts of data, adapt to changing threat environment, and send alerts immediately when necessary.

Inclusion of the following sources in the monitoring system should be considered:

  • outbound and inbound network and data system traffic

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  • access to critical data systems, servers, network devices and the monitoring system itself
  • critical system and network configuration files
  • logs from security tools (e.g. antivirus, IDS, IPS, network filters, firewalls)

Organization must also establish procedures for identifying and correcting "false positive" results, including tuning monitoring software for more accurate anomaly detection.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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