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Nacionālās kiberdrošības likums (Latvia)
38: Kiberuzbrukumu attiecināšana

Requirement description

Subjekti ir jāievieš procedūras un procesi kiberdrošības uzbrukumu attiecināšanai.

How to fill the requirement

Nacionālās kiberdrošības likums (Latvia)

38: Kiberuzbrukumu attiecināšana

Task name
Priority
Status
Theme
Policy
Other requirements
Enriching incident information to ensure an effective response
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
2
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
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Enriching incident information to ensure an effective response
1. Task description

The organization should have a clear process for enriching incident information to ensure an effective response. This process should include continuously updating event data, monitoring situational awareness, and collecting information from multiple sources. Enriching incident information should help the organization manage incidents more effectively.


Classification of incidents
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
6
requirements

Examples of other requirements this task affects

Article 18: Classification of ICT-related incidents and cyber threats
DORA
4.2.1: Review log data and collect relevant data on the incident to create a good basis for making decisions
NSM ICT-SP
4.2.2: Determine the severity level of the incident
NSM ICT-SP
RS.MA-03: Incident classification
NIST 2.0
RS.AN-08: Incident’s magnitude
NIST 2.0
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Classification of incidents
1. Task description

Organizations should conduct incident classification and impact assesment based on the following criteria:

  • Number of affected parties (clients, other organizations) and if possible the number of transactions that were affected.
  • Reputational impact
  • Duration and downtime caused by the incident
  • Geopgraphical spread of the affects
  • Possible data losses in relation to CIA values
  • Criticality of the services affected
  • Economic impact
Regular analysis and utilization of information related to information security threats
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Technical vulnerability management
13
requirements

Examples of other requirements this task affects

5.7: Threat intelligence
ISO 27001
23: Häiriöiden- ja poikkeamienhallintaprosessi
Digiturvan kokonaiskuvapalvelu
THREAT-2: Respond to Threats and Share Threat Information
C2M2
Article 13: Learning and evolving
DORA
3.3.4: Obtain and process threat information from relevant sources
NSM ICT-SP
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Regular analysis and utilization of information related to information security threats
1. Task description

Organization carries out threat intelligence by analyzing and utilizing collected information about relevant cyber security threats related and corresponding protections.

When analyzing and utilizing the collected threat intelligence information, the following points must be taken into account:

  • analyzing how the threat intelligence information relates to to our own operations
  • analyzing how relevant threat intelligence information is to our operations
  • communicating and sharing information in an understandable form to relevant persons
  • utilizing the findings of threat intelligence to determine the adequacy of technical protections, technologies used and information security testing methods for analysis
Forensic investigation of incidents
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
7
requirements

Examples of other requirements this task affects

RS.AN-3: Forensics
NIST
6.8: Asiakas- ja potilastietojärjestelmien pääsynhallinnan ja käytön seurannan käytännöt
Tietoturvasuunnitelma
RS.AN-3: Forensics are performed.
CyberFundamentals
4.3.6: Perform necessary activities after the incident
NSM ICT-SP
RS.AN-03: Incident analysis
NIST 2.0
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Forensic investigation of incidents
1. Task description

After a disturbance, a forensic examination must be carried out on the malicious code or other remnants of the disturbance. A safe investigation in a closed environment can open up the causes, goals, and motives of the incident. This helps the organization fix potential security vulnerabilities, prepare for similar incidents, and identify or profile a potential attacker.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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