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NSM ICT Security Principles (Norway)
2.1.8: Maintain the software code developed/used by the organisation

Requirement description

Maintain the software code developed/used by the organisation. a) Sustain a development process which includes methodical security assessments of the code. b) Be especially aware of code with particular security significance e.g. code for i) access control, ii) traffic encryption, iii) logging, iv) parsing user input, v) buffer overflow etc. c) When using open-source code and commercial tool kits, the organisation should regularly check for new versions (ideally automatically). d) Security checks of the organisation’s own code should also be automated where appropriate when using DevOps/DevSecOps. Particularly security-relevant code (cf. previous item) should be quality-assured.

How to fill the requirement

NSM ICT Security Principles (Norway)

2.1.8: Maintain the software code developed/used by the organisation

Task name
Priority
Status
Theme
Policy
Other requirements
Keeping open-source software up to date
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Update and patch management
1
requirements

Examples of other requirements this task affects

2.1.8: Maintain the software code developed/used by the organisation
NSM ICT-SP
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Keeping open-source software up to date
1. Task description

Organisations should regularly check for new versions of used open-source code. Ideally, this process is automated. New versions of open-source code can often contain new security functions, security patches, etc.

Guidelines for secure development
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
22
requirements

Examples of other requirements this task affects

14.2.1: Secure development policy
ISO 27001
14.2.5: Secure system engineering principles
ISO 27001
TEK-14: Ohjelmistojen turvallisuuden varmistaminen
Julkri
8.25: Secure development life cycle
ISO 27001
8.27: Secure system architecture and engineering principles
ISO 27001
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Guidelines for secure development
1. Task description

The general rules for secure development work have been drawn up and approved by the development managers. The implementation of the rules is monitored in software development in the organization and the rules are reviewed at least yearly.

The safe development policy may include e.g. the following things:

  • safety requirements of the development environment
  • instructions for secure coding of the programming languages used
  • safety requirements at the design stage of properties or projects
  • secure software repositories
  • version control security requirements
  • the skills required from developers to avoid, discover and fix vulnerabilities
  • compliance with secure coding standards

Compliance with the rules of secure development may also be required of key partners.

Automated secure code deployment and release
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
3
requirements

Examples of other requirements this task affects

2.1.5: Use a secure software development method
NSM ICT-SP
2.1.8: Maintain the software code developed/used by the organisation
NSM ICT-SP
See all related requirements and other information from tasks own page.
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Automated secure code deployment and release
1. Task description

The organization must define the means for a secure software deployment strategy. Means should be automated if possible.

Keeping licensed software up to date
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Update and patch management
6
requirements

Examples of other requirements this task affects

SUM-02: Keeping licensed software up to date
Cyber Essentials
Article 9b: Prevention
DORA
2.1.8: Maintain the software code developed/used by the organisation
NSM ICT-SP
See all related requirements and other information from tasks own page.
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Keeping licensed software up to date
1. Task description

The organisation has to make sure that all licensed software are updated with in 14 days of the update coming live when:

  • The update fixes vulnerabilities that are considered critical or high risk
  • Supplier does not release details about the severity of the vulnerability
Regular critical code identification and verification
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
16
requirements

Examples of other requirements this task affects

14.2.3: Technical review of applications after operating platform changes
ISO 27001
14.2.5: Secure system engineering principles
ISO 27001
14.2.9: System acceptance testing
ISO 27001
8.27: Secure system architecture and engineering principles
ISO 27001
21.2.e: Secure system acquisition and development
NIS2
See all related requirements and other information from tasks own page.
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Regular critical code identification and verification
1. Task description

The definition of security-critical code for the various services is maintained. New parts of the critical code are constantly being identified and new updates are being checked particularly closely for changes to the critical code. The aim is to keep the likelihood of security vulnerabilities to a minimum.

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