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NSM ICT Security Principles (Norway)
4.1.2: Perform a business impact analysis

Requirement description

Perform a business impact analysis. This should include: a) prioritising vital business functions and their required security levels, b) identified dependencies of ICT functions, ICT services, ICT systems etc., c) criteria for restoration time, loss of data and service levels.

How to fill the requirement

NSM ICT Security Principles (Norway)

4.1.2: Perform a business impact analysis

Task name
Priority
Status
Theme
Policy
Other requirements
Identifying critical functions and related assets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
15
requirements

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ASSET: Manage IT and OT Asset Inventory
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Identifying critical functions and related assets
1. Task description

The organization has a clear process, according to which it identifies the most critical functions in terms of its operations (e.g. services offered to customers), which are subject to the highest continuity requirements.

Items in the IT environment that are necessary for these activities (such as information systems, data reserves, operating processes, partners, units, hardware) are classified as critical.

Critical functions are considered with the highest priority, e.g. in continuity planning, and stricter safety requirements can be applied to them than to other objects in the environment.

Identifying and testing the continuity capabilities required from ICT services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
9
requirements

Examples of other requirements this task affects

5.30: ICT readiness for business continuity
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5.2.8: IT service continuity planning
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Identifying and testing the continuity capabilities required from ICT services
1. Task description

Continuity requirements for ICT services are derived from continuity plans that are created for core processes (e.g. related to the provision of organization's products and services) and the recovery time goals included in them.

Organization must identify what recovery times and recovery points different ICT services must be able to achieve, taking into account the defined recovery goals for related processes, and ensure the ability to achieve them.

The planning must take into account in particular:

  • responsibilities are defined for preparing for, managing and responding to disruptions in ICT services
  • in particular continuity plans related to ICT services have been created, approved and are regularly tested
  • continuity plans contain information on performance requirements, recovery time requirements and recovery actions for each important ICT service, as well as recovery point requirements and restoring actions for each important ICT service
Identifying and documenting dependencies between assets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
4
requirements

Examples of other requirements this task affects

HAL-04.5: Suojattavat kohteet - riippuvuudet
Julkri
Article 8: Identification
DORA
1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
NSM ICT-SP
4.1.2: Perform a business impact analysis
NSM ICT-SP
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Identifying and documenting dependencies between assets
1. Task description

Organisation should identify and document dependencies between its assets.

In Cyberday dependencies between asset elements are created when creating and linking documentation. Procedure can be expanded according to organisation's own needs.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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