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NSM ICT Security Principles (Norway)
2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain
NSM ICT-SP
2.1.4

Reduce the risk of targeted manipulation of ICT products in the supply chain

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Requirement description

Reduce the risk of targeted manipulation of ICT products in the supply chain. a) Organisations should assess the risk of being exposed to such targeted attacks. b) Ask national resellers/importers to practise discretion and not divulge too much customer information, e.g. names of customers, how the product is used, where the product is being used. c) Protect the integrity of physical products (in consultation with national resellers/importers) at the earliest possible stage in the supplier chain. Products should be checked at every national stage of the chain (including by the customer before deployment) for broken seals and stored so that only a limited number of personnel have physical access. d) Software products should only be downloaded from the provider’s official website (only via https). The organisation should keep all installation software in file folders that only those responsible for software installation have write access to. e) When performing maintenance on ICT products, physical provider access should be regulated and monitored.

How to fill the requirement

NSM ICT Security Principles (Norway)

2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain

Task name
Priority
Status
Theme
Policy
Other requirements
Supply chain cyber security risk management
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
15
requirements

Examples of other requirements this task affects

ID.SC-1: Cyber supply chain
NIST
21.3: Defining and monitoring required supply chain security measures
NIS2
CC3.2: Identification of risks related to objectives
SOC 2
Article 28: General principles
DORA
9.4 §: Toimitusketjun hallinta ja valvonta
KyberTL
See all related requirements and other information from tasks own page.
Go to >
Supply chain cyber security risk management
1. Task description

The organization agrees upon and implements a common information security risk management procedure and processes with stakeholders.

The organization should seek to integrate third-party risk management into its overall information security risk management. This should involve:

  • Evaluating interdependencies
  • Assessing risks related to contracts provided by third parties
  • Addressing the scalability of risk management based on the organization's size and needs
Regulating and monitoring physical provider access when performing maintenance on ICT products
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
1
requirements

Examples of other requirements this task affects

2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain
NSM ICT-SP
See all related requirements and other information from tasks own page.
Go to >
Regulating and monitoring physical provider access when performing maintenance on ICT products
1. Task description

When performing maintenance on ICT products, physical provider access should be regulated and monitored.

Ensure the integrity of downloaded software products
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
1
requirements

Examples of other requirements this task affects

2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain
NSM ICT-SP
See all related requirements and other information from tasks own page.
Go to >
Ensure the integrity of downloaded software products
1. Task description

Software products should only be downloaded from the provider’s official website (only via HTTPS). This ensures the integrity and legitimacy of the software. The organisation should keep all installation software in file folders that only those responsible for software installation have write access to.

Collection and monitoring of supplier-specific privacy commitments
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
2
requirements

Examples of other requirements this task affects

CC9.2: Partner risk management
SOC 2
2.1.4: Reduce the risk of targeted manipulation of ICT products in the supply chain
NSM ICT-SP
See all related requirements and other information from tasks own page.
Go to >
Collection and monitoring of supplier-specific privacy commitments
1. Task description

The organization must obtain confidentiality commitments:

  • from vendors
  • business partners

Furthermore, privacy commitments must be obtained:

  • in addition to obtaining commitments from sellers
  • business partners

the organization must assess:

  • compliance with data protection commitments of sellers and business partners
  • compliance with confidentiality obligations of sellers and business partners
Regular security assessment of partners in the supply chain of provided digital services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Cloud service management
12
requirements

Examples of other requirements this task affects

ID.SC-3: Contracts with suppliers and third-party partners
NIST
21.2.d: Supply chain security
NIS2
9.4 §: Toimitusketjun hallinta ja valvonta
KyberTL
ID.SC-3: Contracts with suppliers and third-party partners are used to implement appropriate measures designed to meet the objectives of an organization’s cybersecurity program and Cyber Supply Chain Risk Management Plan.
CyFun
ID.SC-4: Suppliers and third-party partners are routinely assessed using audits, test results, or other forms of evaluations to confirm they are meeting their contractual obligations.
CyFun
See all related requirements and other information from tasks own page.
Go to >
Regular security assessment of partners in the supply chain of provided digital services
1. Task description

The organization shall define a security assessment and conduct it on a regular basis for the partners in the supply chain of the digital services provided.

This should ensure the compliance of the partners affecting the security of the services provided and thus the fulfillment of the terms of the contract.

Automatic blocking and detecting of unauthorized software
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
17
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
DE.CM-5: Unauthorized mobile code detection
NIST
8.7: Protection against malware
ISO27k1 Full
5.2.3: Malware protection
TISAX
See all related requirements and other information from tasks own page.
Go to >
Automatic blocking and detecting of unauthorized software
1. Task description

Our organization has defined policies in place to prevent or at least detect the use of unauthorized programs.

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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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.
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Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
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Topics
ISO 27001
Settings & advanced
Product security
Continuous improvement
Internal auditing
Show all
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
Show all
Videos
Mastering NIS2 Compliance with Cyberday
ISO 27001 introduction
NIS2 introduction
ISO 27001 and certification audit fundamentals
Asset documentation
Show all
Helps
Documentation
Partners
Other features
Reporting
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Blogs
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