1. POLICY ON THE SECURITY OF NETWORK AND INFORMATION SYSTEMS
2. RISK MANAGEMENT POLICY
3. INCIDENT HANDLING
4. BUSINESS CONTINUITY AND CRISIS MANAGEMENT
5. SUPPLY CHAIN SECURITY
6. SECURITY IN NETWORK AND INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND MAINTENANCE
7. POLICIES AND PROCEDURES TO ASSESS THE EFFECTIVENESS OF CYBERSECURITY RISK-MANAGEMENT MEASURES
8. BASIC CYBER HYGIENE PRACTICES AND SECURITY TRAINING
9. CRYPTOGRAPHY
10. HUMAN RESOURCES SECURITY
11. ACCESS CONTROL
12. ASSET MANAGEMENT
13. ENVIRONMENTAL AND PHYSICAL SECURITY
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5.2 Directory of suppliers and service providers

The relevant entities shall maintain and keep up to date a registry of their direct suppliers and service providers, including:

(a) contact points for each direct supplier and service provider;
(b) a list of ICT products, ICT services, and ICT processes provided by the direct supplier or service provider to the entities.

Stand: 27.06.2024

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