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NSM ICT Security Principles (Norway)
4.3.3: Log all activities, results and relevant decisions

Requirement description

Log all activities, results and relevant decisions for subsequent analysis. a) Establish a timeline of the organisation’s own and the threat actor’s activities. b) Update event data and situational awareness continuously in order to manage the incident in the best possible way. c) Secure electronic evidence for malware analysis and potential legal processes, see also principle 3.2 – Establish security monitoring.

How to fill the requirement

NSM ICT Security Principles (Norway)

4.3.3: Log all activities, results and relevant decisions

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.


Documenting incident activities by establishing a response timeline
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
1
requirements

Examples of other requirements this task affects

4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
See all related requirements and other information from tasks own page.
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Documenting incident activities by establishing a response timeline
1. Task description

The organization should establish clear processes for building a timeline whenever an incident occurs. This timeline should include both the organization's actions and the threat actor's activities. The timeline should encompass:

  • When and how the initial breach occurred
  • The threat actor's movements within the ICT system (e.g., possible privilege escalation)
  • Key decisions made by the organization during the response phase
  • Communication between relevant parties

This aids the organization in understanding the full scope of the incident and improving responses in future events.

Managing evidence information for information security incidents
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Incident management
Incident management and response
4
requirements

Examples of other requirements this task affects

5.28: Collection of evidence
ISO 27001
6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissa
Tietoturvasuunnitelma
4.3.3: Log all activities, results and relevant decisions
NSM ICT-SP
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Managing evidence information for information security incidents
1. Task description

Organization must create processes that identify, collect and store relevant evidence information related to information security incidents. The evidence may need to have been collected in a way that can be accepted in relevant courts or other similar disciplinary bodies.

Regarding the evidence material, it should be possible to demonstrate e.g.:

  • the records are complete and not altered in any way
  • copies of electronic evidence are likely to be identical to the originals
  • the data system from which the evidence was collected was functioning properly at the time of collection

Certification or other assurances of the competency of related personnel and tools may additionally be considered to establish more evidentiary value.

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
PR.PT-1: Audit/log records are determined, documented, implemented, and reviewed in accordance with policy.
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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38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
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