ID.IM-03 Improvements are identified from execution of operational processes, procedures, and activities

Statement

Improvements are identified from execution of operational processes, procedures, and activities

Guidance

Conduct collaborative lessons learned sessions with suppliers

Guidance

Annually review cybersecurity policies, processes, and procedures to take lessons learned into account

Guidance

Use metrics to assess operational cybersecurity performance over time

1. Overview

1.1 References

• 1.1 Policy on the security of network and information systems
• 1.2 Roles, responsibilities and authorities
• 2.1 Risk management framework
• 2.2 Compliance monitoring
• 2.2 and the monitoring and measurement pursuant to point 7, shall be reported to the management bodies. …
• 3.2 Monitoring and logging
• 3.4 Event assessment and classification
• 3.5 Incident response
• 4.1 Business continuity and disaster recovery plan
• 4.2 Backup and redundancy management
• 5.1 Supply chain security policy
• 5.2 Directory of suppliers and service providers
• 6.1 Security in acquisition of ICT services or ICT products
• 6.2 Secure development life cycle
• 6.3 Configuration management
• 6.4 Change management, repairs and maintenance
• 6.5 Security testing
• 6.6 Security patch management
• 6.7 Network security
• 6.8 Network segmentation
• 6.9 Protection against malicious and unauthorised software
• 6.10 Vulnerability handling and disclosure
• 7.1 For the purpose of Article 21(2), point (f) of Directive (EU) 2022/2555, the relevant entities …
• 8.1 Awareness raising and basic cyber hygiene practices
• 8.2 Security training
• 9.1 For the purpose of Article 21(2), point (h) of Directive (EU) 2022/2555, the relevant entities …
• 10.1 Human resources security
• 10.2 Verification of background
• 10.4 Disciplinary process
• 11.1 Access control policy
• 11.2 Management of access rights
• 11.3 Privileged accounts and system administration accounts
• 11.6 Authentication
• 12.3 Removable media policy
• 12.4 Asset inventory
• 13.1 Supporting utilities
• 13.2 Protection against physical and environmental threats

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

3. Related Regulations

Linked Issues

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final