From 18491e1f81585606cdc9a636d42dff057b2f0230 Mon Sep 17 00:00:00 2001 From: DynamicData <60002471+rzivny@users.noreply.github.com> Date: Sat, 11 Jan 2025 02:25:56 +0100 Subject: [PATCH] DORA CZ (#1345) * Czech version Czech version - ANNEX to the Commission Implementing Regulation laying down rules for the application of Directive (EU) 2022/2555 as regards technical and methodological requirements of cybersecurity risk-management measures and further specification of the cases in which an incident is considered to be significant with regard to DNS service providers, TLD name registries, cloud computing service providers, data centre service providers, content delivery network providers, managed service providers, managed security service providers, providers of online market places, of online search engines and of social networking services platforms, and trust service providers * Czech version Czech version for NIS2 technical and methodological requirements 2024/2690. ANNEX to the Commission Implementing Regulation laying down rules for the application of Directive (EU) 2022/2555 as regards technical and methodological requirements of cybersecurity risk-management measures and further specification of the cases in which an incident is considered to be significant with regard to DNS service providers, TLD name registries, cloud computing service providers, data centre service providers, content delivery network providers, managed service providers, managed security service providers, providers of online market places, of online search engines and of social networking services platforms, and trust service providers * Annex NIS2 Czech version Tested and working version in both formats in Czech * New Czech version NIS 2 Annex Update number version, correct is 4 * Dora CZ Dora Czech version * NIS2 Annex Czech Update version 4 * NIS2 Annex Czech * DORA CZ Tested on Local instance. --- ...gulation-of-NIS2-on-T-M-Czech_version.xlsx | Bin 0 -> 107025 bytes 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b/tools/NIS2/annex-implementing-regulation-of-nis2-on-t-m-czech_version.yaml @@ -0,0 +1,8226 @@ +urn: urn:intuitem:risk:library:annex-technical-and-methodological-requirements-nis2 +locale: en +ref_id: 'Annex-to-the-Implementing-Regulation-of-NIS2-on-Technical-and-methodological-requirements ' +name: NIS2 technical and methodological requirements 2024/2690 +description: ANNEX to the Commission Implementing Regulation laying down rules for + the application of Directive (EU) 2022/2555 as regards technical and methodological + requirements of cybersecurity risk-management measures and further specification + of the cases in which an incident is considered to be significant with regard to + DNS service providers, TLD name registries, cloud computing service providers, data + centre service providers, content delivery network providers, managed service providers, + managed security service providers, providers of online market places, of online + search engines and of social networking services platforms, and trust service providers +copyright: EUROPEAN COMMISSION +version: 4 +provider: EUROPEAN COMMISSION +packager: intuitem +translations: + es: + name: "NIS2: Requisitos t\xE9cnicos y metodol\xF3gicos - ANEXO REGLAMENTO DE EJECUCI\xD3\ + N (UE) 2024/2690" + description: "ANEXO del Reglamento de Ejecuci\xF3n de la Comisi\xF3n por el que\ + \ se establecen -seg\xFAn el art\xEDculo 2- las disposiciones de aplicaci\xF3\ + n de la Directiva (UE) 2022/2555 en lo que respecta a los requisitos t\xE9cnicos\ + \ y metodol\xF3gicos de las medidas para la gesti\xF3n de riesgos de ciberseguridad.\ + \ Link: https://eur-lex.europa.eu/legal-content/ES/TXT/HTML/?uri=OJ:L_202402690" + copyright: COMISION EUROPEA + cs: + name: "NIS2: technick\xE9 a metodick\xE9 po\u017Eadavky 2024/2690" + description: "Prov\xE1d\u011Bc\xED na\u0159\xEDzen\xED 2024/2690 kter\xFDm se\ + \ stanov\xED pravidla pro uplat\u0148ov\xE1n\xED sm\u011Brnice (EU) 2022/2555,\ + \ pokud jde o technick\xE9 a metodick\xE9 po\u017Eadavky na opat\u0159en\xED\ + \ k \u0159\xEDzen\xED kybernetick\xFDch bezpe\u010Dnostn\xEDch rizik a bli\u017E\ + \u0161\xED up\u0159esn\u011Bn\xED p\u0159\xEDpad\u016F, v nich\u017E se incident\ + \ pova\u017Euje za v\xFDznamn\xFD, pokud jde o provozovatele DNS, registry dom\xE9\ + n nejvy\u0161\u0161\xED \xFArovn\u011B, poskytovatele slu\u017Eeb cloud computingu,\ + \ poskytovatele slu\u017Eeb datov\xFDch center, poskytovatele s\xEDt\xED pro\ + \ doru\u010Dov\xE1n\xED obsahu, poskytovatele \u0159\xEDzen\xFDch slu\u017E\ + eb, poskytovatele \u0159\xEDzen\xFDch bezpe\u010Dnostn\xEDch slu\u017Eeb, poskytovatele\ + \ on-line tr\u017Ei\u0161\u0165, internetov\xFDch vyhled\xE1va\u010D\u016F a\ + \ slu\u017Eeb platforem soci\xE1ln\xEDch s\xEDt\xED a poskytovatele slu\u017E\ + eb vytv\xE1\u0159ej\xEDc\xEDch d\u016Fv\u011Bru. https://eur-lex.europa.eu/legal-content/CS/TXT/HTML/?uri=OJ:L_202402690" + copyright: "EVROPSK\xC1 KOMISE" +objects: + framework: + urn: urn:intuitem:risk:framework:annex-technical-and-methodological-requirements-nis2 + ref_id: 'Annex-to-the-Implementing-Regulation-of-NIS2-on-Technical-and-methodological-requirements ' + name: NIS2 technical and methodological requirements 2024/2690 + description: ANNEX to the Commission Implementing Regulation laying down rules + for the application of Directive (EU) 2022/2555 as regards technical and methodological + requirements of cybersecurity risk-management measures and further specification + of the cases in which an incident is considered to be significant with regard + to DNS service providers, TLD name registries, cloud computing service providers, + data centre service providers, content delivery network providers, managed service + providers, managed security service providers, providers of online market places, + of online search engines and of social networking services platforms, and trust + service providers + translations: + es: + name: "NIS2: Requisitos t\xE9cnicos y metodol\xF3gicos - ANEXO REGLAMENTO\ + \ DE EJECUCI\xD3N (UE) 2024/2690" + description: "ANEXO del Reglamento de Ejecuci\xF3n de la Comisi\xF3n por el\ + \ que se establecen -seg\xFAn el art\xEDculo 2- las disposiciones de aplicaci\xF3\ + n de la Directiva (UE) 2022/2555 en lo que respecta a los requisitos t\xE9\ + cnicos y metodol\xF3gicos de las medidas para la gesti\xF3n de riesgos de\ + \ ciberseguridad. Link: https://eur-lex.europa.eu/legal-content/ES/TXT/HTML/?uri=OJ:L_202402690" + cs: + name: "NIS2: technick\xE9 a metodick\xE9 po\u017Eadavky 2024/2690" + description: "Prov\xE1d\u011Bc\xED na\u0159\xEDzen\xED 2024/2690 kter\xFD\ + m se stanov\xED pravidla pro uplat\u0148ov\xE1n\xED sm\u011Brnice (EU) 2022/2555,\ + \ pokud jde o technick\xE9 a metodick\xE9 po\u017Eadavky na opat\u0159en\xED\ + \ k \u0159\xEDzen\xED kybernetick\xFDch bezpe\u010Dnostn\xEDch rizik a bli\u017E\ + \u0161\xED up\u0159esn\u011Bn\xED p\u0159\xEDpad\u016F, v nich\u017E se\ + \ incident pova\u017Euje za v\xFDznamn\xFD, pokud jde o provozovatele DNS,\ + \ registry dom\xE9n nejvy\u0161\u0161\xED \xFArovn\u011B, poskytovatele\ + \ slu\u017Eeb cloud computingu, poskytovatele slu\u017Eeb datov\xFDch center,\ + \ poskytovatele s\xEDt\xED pro doru\u010Dov\xE1n\xED obsahu, poskytovatele\ + \ \u0159\xEDzen\xFDch slu\u017Eeb, poskytovatele \u0159\xEDzen\xFDch bezpe\u010D\ + nostn\xEDch slu\u017Eeb, poskytovatele on-line tr\u017Ei\u0161\u0165, internetov\xFD\ + ch vyhled\xE1va\u010D\u016F a slu\u017Eeb platforem soci\xE1ln\xEDch s\xED\ + t\xED a poskytovatele slu\u017Eeb vytv\xE1\u0159ej\xEDc\xEDch d\u016Fv\u011B\ + ru. https://eur-lex.europa.eu/legal-content/CS/TXT/HTML/?uri=OJ:L_202402690" + requirement_nodes: + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1 + assessable: false + depth: 1 + ref_id: '1' + name: POLICY ON THE SECURITY OF NETWORK AND INFORMATION SYSTEMS (ARTICLE 21(2), + POINT (A) OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "POL\xCDTICA SOBRE LA SEGURIDAD DE LOS SISTEMAS DE REDES Y DE INFORMACI\xD3\ + N [Art\xEDculo 21, Apartado 2, Letra A), de la directiva (UE) 2022/2555]" + description: null + cs: + name: " Politika bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F (\u010Dl. 21 odst. 2 p\xEDsm. a) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1 + ref_id: '1.1' + name: Policy on the security of network and information systems + translations: + es: + name: "Pol\xEDtica sobre la seguridad de las redes y sistemas de informaci\xF3\ + n" + description: null + cs: + name: "Politika bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1 + ref_id: 1.1.1 + description: 'For the purpose of Article 21(2), point (a) of Directive (EU) + 2022/2555, the policy on the security of network and information systems shall:' + translations: + es: + name: null + description: "A efectos del art\xEDculo 21, apartado 2, letra a), de la\ + \ Directiva (UE) 2022/2555, la pol\xEDtica de seguridad de los sistemas\ + \ de redes y de informaci\xF3n:" + cs: + name: null + description: "\tPro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. a) sm\u011B\ + rnice (EU) 2022/2555 politika bezpe\u010Dnosti s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.a + description: "set out the relevant entities\u2019 approach to managing the security\ + \ of their network and information systems;" + translations: + es: + name: null + description: "determinar\xE1 el enfoque de las entidades pertinentes para\ + \ gestionar la seguridad de sus sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "stanov\xED p\u0159\xEDstup p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + \ k \u0159\xEDzen\xED bezpe\u010Dnosti jejich s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.b + description: "be appropriate to and complementary with the relevant entities\u2019\ + \ business strategy and objectives;" + translations: + es: + name: null + description: "se adecuar\xE1 a la estrategia y los objetivos operativos\ + \ de las entidades pertinentes y los completar\xE1;" + cs: + name: null + description: "odpov\xEDd\xE1 obchodn\xED strategii a c\xEDl\u016Fm p\u0159\ + \xEDslu\u0161n\xFDch subjekt\u016F a dopl\u0148uje je;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.c + description: set out network and information security objectives; + translations: + es: + name: null + description: "establecer\xE1 los objetivos de seguridad de las redes y de\ + \ la informaci\xF3n;" + cs: + name: null + description: "stanov\xED c\xEDle bezpe\u010Dnosti s\xEDt\xED a informac\xED\ + ;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.d + description: include a commitment to continual improvement of the security of + network and information systems; + translations: + es: + name: null + description: "se comprometer\xE1 a mejorar constantemente la seguridad de\ + \ los sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "obsahuje z\xE1vazek k neust\xE1l\xE9mu zlep\u0161ov\xE1n\xED\ + \ bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.e + description: include a commitment to provide the appropriate resources needed + for its implementation, including the necessary staff, financial resources, + processes, tools and technologies; + translations: + es: + name: null + description: "se comprometer\xE1 a facilitar los recursos oportunos para\ + \ su aplicaci\xF3n, incluidos el personal, los recursos financieros, los\ + \ procedimientos, las herramientas y las tecnolog\xEDas que se necesiten;" + cs: + name: null + description: "obsahuje z\xE1vazek poskytnout odpov\xEDdaj\xEDc\xED zdroje\ + \ pot\u0159ebn\xE9 pro jej\xED proveden\xED, v\u010Detn\u011B pot\u0159\ + ebn\xFDch zam\u011Bstnanc\u016F, finan\u010Dn\xEDch zdroj\u016F, postup\u016F\ + , n\xE1stroj\u016F a technologi\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.f + description: be communicated to and acknowledged by relevant employees and relevant + interested external parties; + translations: + es: + name: null + description: "ser\xE1 comunicada a los empleados y partes externas que proceda,\ + \ que deber\xE1n aprobarla;" + cs: + name: null + description: "je sd\u011Blena p\u0159\xEDslu\u0161n\xFDm zam\u011Bstnanc\u016F\ + m a dot\u010Den\xFDm z\xFA\u010Dastn\u011Bn\xFDm extern\xEDm stran\xE1\ + m a je jimi uzn\xE1na;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.g + description: lay down roles and responsibilities pursuant to point 1.2.; + translations: + es: + name: null + description: "presentar\xE1 los roles y responsabilidades con arreglo al\ + \ punto 1.2;" + cs: + name: null + description: "stanov\xED role a odpov\u011Bdnosti podle bodu 1.2.;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.h + description: list the documentation to be kept and the duration of retention + of the documentation; + translations: + es: + name: null + description: "detallar\xE1 la documentaci\xF3n que debe conservarse y la\ + \ duraci\xF3n del per\xEDodo de conservaci\xF3n;" + cs: + name: null + description: "uv\xE1d\xED seznam dokumentace, kter\xE1 m\xE1 b\xFDt uchov\xE1\ + v\xE1na, a dobu jej\xEDho uchov\xE1v\xE1n\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.i + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.i + description: list the topic-specific policies; + translations: + es: + name: null + description: "enumerar\xE1 las pol\xEDticas espec\xEDficas;" + cs: + name: null + description: "uv\xE1d\xED seznam politik specifick\xFDch pro toto t\xE9\ + ma;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.j + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.j + description: "lay down indicators and measures to monitor its implementation\ + \ and the current status of relevant entities\u2019 maturity level of network\ + \ and information security;" + translations: + es: + name: null + description: "fijar\xE1 indicadores y medidas para supervisar su aplicaci\xF3\ + n y el estado actual del nivel de madurez de la seguridad de las redes\ + \ y de la informaci\xF3n de las entidades pertinentes;" + cs: + name: null + description: "stanov\xED ukazatele a opat\u0159en\xED ke sledov\xE1n\xED\ + \ jej\xEDho prov\xE1d\u011Bn\xED a aktu\xE1ln\xEDho stavu \xFArovn\u011B\ + \ vysp\u011Blosti bezpe\u010Dnosti s\xEDt\xED a informac\xED p\u0159\xED\ + slu\u0161n\xFDch subjekt\u016F;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1.k + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.1 + ref_id: 1.1.1.k + description: "indicate the date of the formal approval by the management bodies\ + \ of the relevant entities (the \u2018management bodies\u2019)." + translations: + es: + name: null + description: "indicar\xE1 la fecha de la aprobaci\xF3n formal por parte\ + \ de los \xF3rganos de direcci\xF3n de las entidades pertinentes [en adelante,\ + \ \xAB\xF3rgano(s) de direcci\xF3n\xBB]." + cs: + name: null + description: "uv\xE1d\xED datum form\xE1ln\xEDho schv\xE1len\xED \u0159\xED\ + d\xEDc\xEDmi org\xE1ny p\u0159\xEDslu\u0161n\xFDch subjekt\u016F (d\xE1\ + le jen \u201E\u0159\xEDd\xEDc\xED org\xE1ny\u201C)." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.1 + ref_id: 1.1.2 + description: The network and information system security policy shall be reviewed + and, where appropriate, updated by management bodies at least annually and + when significant incidents or significant changes to operations or risks occur. + The result of the reviews shall be documented. + translations: + es: + name: null + description: "El \xF3rgano de direcci\xF3n revisar\xE1 y, cuando proceda,\ + \ actualizar\xE1 la pol\xEDtica de seguridad de los sistemas de redes\ + \ y de informaci\xF3n al menos una vez al a\xF1o, as\xED como cuando se\ + \ produzcan incidentes significativos o cambios significativos en las\ + \ operaciones o los riesgos. Los resultados de las revisiones quedar\xE1\ + n documentados." + cs: + name: null + description: "Bezpe\u010Dnostn\xED politiku v oblasti s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F \u0159\xEDd\xEDc\xED org\xE1ny p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED nejm\xE9\ + n\u011B ka\u017Ed\xFD rok a v\u017Edy v p\u0159\xEDpad\u011B v\xFDskytu\ + \ v\xFDznamn\xFDch incident\u016F nebo v\xFDznamn\xFDch zm\u011Bn operac\xED\ + \ \u010Di rizik. V\xFDsledky p\u0159ezkum\u016F se zdokumentuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1 + ref_id: '1.2' + name: Roles, responsibilities and authorities + translations: + es: + name: Roles, responsabilidades y autoridades + description: null + cs: + name: "\xDAkoly, odpov\u011Bdnosti a pravomoci" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.1 + description: "As part of their policy on the security of network and information\ + \ systems referred to in point 1.1., the relevant entities shall lay down\ + \ responsibilities and authorities for network and information system security\ + \ and assign them to roles, allocate them according to the relevant entities\u2019\ + \ needs, and communicate them to the management bodies." + translations: + es: + name: null + description: "Como parte de la pol\xEDtica de seguridad de los sistemas\ + \ de redes y de informaci\xF3n a que hace referencia el punto 1.1, las\ + \ entidades pertinentes determinar\xE1n las responsabilidades y autoridades\ + \ en materia de seguridad de los sistemas de redes y de informaci\xF3\ + n y las asignar\xE1n a distintos roles, las repartir\xE1n en funci\xF3\ + n de las necesidades de la entidad y se las comunicar\xE1n a los \xF3\ + rganos de direcci\xF3n." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v r\xE1mci sv\xE9 politiky\ + \ bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F uveden\xE9\ + \ v bod\u011B 1.1 stanov\xED odpov\u011Bdnosti a pravomoci v oblasti bezpe\u010D\ + nosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, p\u0159id\u011B\ + l\xED je k \xFAkol\u016Fm, rozd\u011Bl\xED je podle pot\u0159eb p\u0159\ + \xEDslu\u0161n\xFDch subjekt\u016F a sd\u011Bl\xED je \u0159\xEDd\xED\ + c\xEDm org\xE1n\u016Fm." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.2 + description: The relevant entities shall require all personnel and third parties + to apply network and information system security in accordance with the established + network and information security policy, topic-specific policies and procedures + of the relevant entities. + translations: + es: + name: null + description: "Las entidades pertinentes exigir\xE1n a todo el personal y\ + \ a terceros que apliquen la seguridad de los sistemas de redes y de informaci\xF3\ + n de conformidad con la pol\xEDtica de seguridad de las redes y la informaci\xF3\ + n y las pol\xEDticas espec\xEDficas existentes, as\xED como con los procedimientos\ + \ de las entidades pertinentes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vy\u017Eaduj\xED, aby v\u0161\ + ichni zam\u011Bstnanci a t\u0159et\xED strany uplat\u0148ovali bezpe\u010D\ + nost s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F v souladu se zavedenou\ + \ politikou bezpe\u010Dnosti s\xEDt\xED a informac\xED, tematicky zam\u011B\ + \u0159en\xFDmi politikami a postupy p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.3 + description: At least one person shall report directly to the management bodies + on matters of network and information system security. + translations: + es: + name: null + description: "Al menos una persona informar\xE1 directamente a los \xF3\ + rganos de direcci\xF3n sobre cuestiones de seguridad de los sistemas de\ + \ redes y de informaci\xF3n." + cs: + name: null + description: "\u0158\xEDd\xEDc\xEDm org\xE1n\u016Fm je v ot\xE1zk\xE1ch\ + \ bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F p\u0159\ + \xEDmo pod\u0159\xEDzena alespo\u0148 jedna osoba." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.4 + description: Depending on the size of the relevant entities, network and information + system security shall be covered by dedicated roles or duties carried out + in addition to existing roles. + translations: + es: + name: null + description: "En funci\xF3n del tama\xF1o de las entidades pertinentes,\ + \ la seguridad de las redes y los sistemas de informaci\xF3n corresponder\xE1\ + \ a roles o funciones espec\xEDficos que se desempe\xF1ar\xE1n adem\xE1\ + s de los roles existentes." + cs: + name: null + description: "V z\xE1vislosti na velikosti p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + \ spad\xE1 bezpe\u010Dnost s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F pod specializovan\xE9 \xFAkoly nebo povinnosti, kter\xE9 jsou\ + \ vykon\xE1v\xE1ny nad r\xE1mec st\xE1vaj\xEDc\xEDch \xFAkol\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.5 + description: Conflicting duties and conflicting areas of responsibility shall + be segregated, where applicable. + translations: + es: + name: null + description: "Aquellos cargos o \xE1reas de responsabilidad que entren en\ + \ conflicto se separar\xE1n, cuando proceda." + cs: + name: null + description: "Koliduj\xEDc\xED povinnosti a protich\u016Fdn\xE9 oblasti\ + \ odpov\u011Bdnosti budou v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech\ + \ odd\u011Bleny." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2.6 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:1.2 + ref_id: 1.2.6 + description: Roles, responsibilities and authorities shall be reviewed and, + where appropriate, updated by management bodies at planned intervals and when + significant incidents or significant changes to operations or risks occur. + translations: + es: + name: null + description: "Los \xF3rganos de direcci\xF3n revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n los roles, responsabilidades y autoridades a intervalos\ + \ planificados, as\xED como cuando se produzcan incidentes significativos\ + \ o cambios significativos en las operaciones o los riesgos." + cs: + name: null + description: "\u0158\xEDd\xEDc\xED org\xE1ny \xFAkoly, odpov\u011Bdnosti\ + \ a pravomoci p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuj\xED v pl\xE1novan\xFDch intervalech a p\u0159i v\xFDskytu\ + \ v\xFDznamn\xFDch incident\u016F nebo v\xFDznamn\xFDch zm\u011Bn operac\xED\ + \ \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2 + assessable: false + depth: 1 + ref_id: '2' + name: RISK MANAGEMENT POLICY (ARTICLE 21(2), POINT (A) OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "POL\xCDTICA DE GESTI\xD3N DE RIESGOS [Art\xEDculo 21, Apartado 2,\ + \ Letra A), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Politika \u0159\xEDzen\xED rizik (\u010Dl. 21 odst. 2 bod a) sm\u011B\ + rnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2 + ref_id: '2.1' + name: Risk management framework + translations: + es: + name: "Marco de la gesti\xF3n de riesgos" + description: null + cs: + name: "R\xE1mec pro \u0159\xEDzen\xED rizik" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1 + ref_id: 2.1.1 + description: For the purpose of Article 21(2), point (a) of Directive (EU) 2022/2555, + the relevant entities shall establish and maintain an appropriate risk management + framework to identify and address the risks posed to the security of network + and information systems. The relevant entities shall perform and document + risk assessments and, based on the results, establish, implement and monitor + a risk treatment plan. Risk assessment results and residual risks shall be + accepted by management bodies or, where applicable, by persons who are accountable + and have the authority to manage risks, provided that the relevant entities + ensure adequate reporting to the management bodies. + translations: + es: + name: null + description: "A efectos del art\xEDculo 21, apartado 2, letra a), de la\ + \ Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1n\ + \ y mantendr\xE1n un marco de la gesti\xF3n de riesgos adecuado para detectar\ + \ y abordar los riesgos que se planteen para la seguridad de los sistemas\ + \ de redes y de informaci\xF3n. Las entidades pertinentes realizar\xE1\ + n evaluaciones de riesgos cuyos resultados documentar\xE1n y, a partir\ + \ de estos \xFAltimos, establecer\xE1n un plan de tratamiento de riesgos,\ + \ que aplicar\xE1n y supervisar\xE1n. Siempre que las entidades pertinentes\ + \ garanticen una informaci\xF3n adecuada a los \xF3rganos de direcci\xF3\ + n, estos \xFAltimos o, cuando proceda, las personas que sean responsables\ + \ y tengan autoridad para gestionar los riesgos, aprobar\xE1n los resultados\ + \ de la evaluaci\xF3n de riesgos y los riesgos residuales." + cs: + name: null + description: "\tPro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. a) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty z\u0159\xEDd\xED\ + \ a spravuj\xED vhodn\xFD r\xE1mec \u0159\xEDzen\xED rizik, aby identifikovaly\ + \ a \u0159e\u0161ily rizika pro bezpe\u010Dnost s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F. P\u0159\xEDslu\u0161n\xE9 subjekty provedou a\ + \ zdokumentuj\xED posouzen\xED rizik a na z\xE1klad\u011B v\xFDsledk\u016F\ + \ vypracuj\xED, zavedou a sleduj\xED pl\xE1n o\u0161et\u0159en\xED rizik.\ + \ V\xFDsledky posouzen\xED rizik a zbytkov\xE1 rizika p\u0159ij\xEDmaj\xED\ + \ \u0159\xEDd\xEDc\xED org\xE1ny nebo v p\u0159\xEDslu\u0161n\xFDch p\u0159\ + \xEDpadech osoby, kter\xE9 jsou odpov\u011Bdn\xE9 a maj\xED pravomoc \u0159\ + \xEDdit rizika, za p\u0159edpokladu, \u017Ee p\u0159\xEDslu\u0161n\xE9\ + \ subjekty zajist\xED odpov\xEDdaj\xEDc\xED pod\xE1v\xE1n\xED zpr\xE1\ + v \u0159\xEDd\xEDc\xEDm org\xE1n\u016Fm." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1 + ref_id: 2.1.2 + description: "For the purpose of point 2.1.1., the relevant entities shall establish\ + \ procedures for identification, analysis, assessment and treatment of risks\ + \ (\u2018cybersecurity risk management process\u2019). The cybersecurity risk\ + \ management process shall be an integral part of the relevant entities\u2019\ + \ overall risk management process, where applicable. As part of the cybersecurity\ + \ risk management process, the relevant entities shall:" + translations: + es: + name: null + description: "A los efectos del punto 2.1.1, las entidades pertinentes establecer\xE1\ + n procedimientos para detectar, analizar, evaluar y tratar los riesgos\ + \ (\xABproceso de gesti\xF3n de riesgos de ciberseguridad\xBB). El proceso\ + \ de gesti\xF3n de riesgos de ciberseguridad formar\xE1 parte del proceso\ + \ de gesti\xF3n de riesgos general de la entidad pertinente, seg\xFAn\ + \ proceda. Como parte del proceso de gesti\xF3n de riesgos de ciberseguridad,\ + \ las entidades pertinentes:" + cs: + name: null + description: "Pro \xFA\u010Dely bodu 2.1.1 p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ stanov\xED postupy pro identifikaci, anal\xFDzu, posouzen\xED a o\u0161\ + et\u0159en\xED rizik (d\xE1le jen \u201Eproces \u0159\xEDzen\xED rizik\ + \ v oblasti kybernetick\xE9 bezpe\u010Dnosti\u201C). Proces \u0159\xED\ + zen\xED rizik v oblasti kybernetick\xE9 bezpe\u010Dnosti mus\xED b\xFD\ + t v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech ned\xEDlnou sou\u010D\ + \xE1st\xED celkov\xE9ho procesu \u0159\xEDzen\xED rizik p\u0159\xEDslu\u0161\ + n\xFDch subjekt\u016F. V r\xE1mci procesu \u0159\xEDzen\xED rizik v oblasti\ + \ kybernetick\xE9 bezpe\u010Dnosti p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.a + description: follow a risk management methodology; + translations: + es: + name: null + description: "seguir\xE1n una metodolog\xEDa de gesti\xF3n de riesgos;" + cs: + name: null + description: "dodr\u017Euj\xED metodiku \u0159\xEDzen\xED rizik;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.b + description: establish the risk tolerance level in accordance with the risk + appetite of the relevant entities; + translations: + es: + name: null + description: "establecer\xE1n un nivel de tolerancia al riesgo conforme\ + \ con la propensi\xF3n al riesgo de la entidad;" + cs: + name: null + description: "stanov\xED \xFArove\u0148 tolerance rizika v souladu s ochotou\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F riskovat;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.c + description: establish and maintain relevant risk criteria; + translations: + es: + name: null + description: "establecer\xE1n y mantendr\xE1n criterios de riesgo pertinentes;" + cs: + name: null + description: "stanov\xED a spravuj\xED p\u0159\xEDslu\u0161n\xE1 krit\xE9\ + ria rizik;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.d + description: in line with an all-hazards approach, identify and document the + risks posed to the security of network and information systems, in particular + in relation to third parties and risks that could lead to disruptions in the + availability, integrity, authenticity and confidentiality of the network and + information systems, including the identification of single point of failures; + translations: + es: + name: null + description: "de conformidad con un enfoque que abarque todos los riesgos,\ + \ determinar\xE1n y registrar\xE1n todos los riesgos existentes para la\ + \ seguridad de los sistemas de redes y de informaci\xF3n, en especial\ + \ con relaci\xF3n a terceros o a aquellos riesgos que puedan generar alteraciones\ + \ en la disponibilidad, integridad, autenticidad y confidencialidad de\ + \ los sistemas de redes y de informaci\xF3n, incluida la detecci\xF3n\ + \ de puntos \xFAnicos de fallo;" + cs: + name: null + description: "v souladu s p\u0159\xEDstupem zohled\u0148uj\xEDc\xEDm v\u0161\ + echny druhy rizik identifikuj\xED a dokumentuj\xED rizika pro bezpe\u010D\ + nost s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, zejm\xE9na ve\ + \ vztahu ke t\u0159et\xEDm stran\xE1m, a rizika, kter\xE1 by mohla v\xE9\ + st k naru\u0161en\xED dostupnosti, integrity, autenticity a d\u016Fv\u011B\ + rnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, v\u010Detn\u011B\ + \ identifikace kritick\xE9ho m\xEDsta (tzv. single point of failures);" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.e + description: analyse the risks posed to the security of network and information + systems, including threat, likelihood, impact, and risk level, taking into + account cyber threat intelligence and vulnerabilities; + translations: + es: + name: null + description: "analizar\xE1n los riesgos que se planteen para la seguridad\ + \ de los sistemas de redes y de informaci\xF3n, especialmente la amenaza,\ + \ la probabilidad, el impacto y el nivel de riesgo, teniendo en cuenta\ + \ la inteligencia sobre ciberamenazas y las vulnerabilidades;" + cs: + name: null + description: "analyzuj\xED rizika pro bezpe\u010Dnost s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F, v\u010Detn\u011B hrozby, pravd\u011Bpodobnosti,\ + \ dopadu a \xFArovn\u011B rizika, s p\u0159ihl\xE9dnut\xEDm k informac\xED\ + m o kybernetick\xFDch hrozb\xE1ch a zranitelnostech;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.f + description: evaluate the identified risks based on the risk criteria; + translations: + es: + name: null + description: "evaluar\xE1n los riesgos detectados a partir de los criterios\ + \ de riesgo;" + cs: + name: null + description: "vyhodnot\xED identifikovan\xE1 rizika na z\xE1klad\u011B krit\xE9\ + ri\xED rizik;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2;g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2;g + description: identify and prioritise appropriate risk treatment options and + measures; + translations: + es: + name: null + description: "determinar\xE1n y priorizar\xE1n las opciones y medidas adecuadas\ + \ de tratamiento de riesgos;" + cs: + name: null + description: "identifikuj\xED vhodn\xE9 mo\u017Enosti a opat\u0159en\xED\ + \ k o\u0161et\u0159en\xED rizik a stanov\xED po\u0159ad\xED jejich d\u016F\ + le\u017Eitosti;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.h + description: continuously monitor the implementation of the risk treatment measures; + translations: + es: + name: null + description: "supervisar\xE1n constantemente la aplicaci\xF3n de las medidas\ + \ de tratamiento de riesgos;" + cs: + name: null + description: "pr\u016Fb\u011B\u017En\u011B sleduj\xED prov\xE1d\u011Bn\xED\ + \ opat\u0159en\xED k o\u0161et\u0159en\xED rizik;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.i + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.i + description: identify who is responsible for implementing the risk treatment + measures and when they should be implemented; + translations: + es: + name: null + description: "determinar\xE1n qui\xE9n es responsable de la aplicaci\xF3\ + n de las medidas de tratamiento de riesgos y cu\xE1ndo deben aplicarse\ + \ estas;" + cs: + name: null + description: "ur\u010D\xED, kdo je odpov\u011Bdn\xFD za prov\xE1d\u011B\ + n\xED opat\u0159en\xED k o\u0161et\u0159en\xED rizik a kdy by tato opat\u0159\ + en\xED m\u011Bla b\xFDt provedena;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2.j + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.2 + ref_id: 2.1.2.j + description: document the chosen risk treatment measures in a risk treatment + plan and the reasons justifying the acceptance of residual risks in a comprehensible + manner. + translations: + es: + name: null + description: "informar\xE1n de manera comprensible de las medidas de tratamiento\ + \ de riesgos elegidas en un plan de tratamiento de riesgos y de las razones\ + \ que justifiquen la aceptaci\xF3n de los riesgos residuales." + cs: + name: null + description: "komplexn\u011B zdokumentuj\xED zvolen\xE1 opat\u0159en\xED\ + \ k o\u0161et\u0159en\xED rizik v pl\xE1nu o\u0161et\u0159en\xED rizik\ + \ a d\u016Fvody, kter\xE9 vedly k akceptaci zbytkov\xFDch rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1 + ref_id: 2.1.3 + description: When identifying and prioritising appropriate risk treatment options + and measures, the relevant entities shall take into account the risk assessment + results, the results of the procedure to assess the effectiveness of cybersecurity + risk-management measures, the cost of implementation in relation to the expected + benefit, the asset classification referred to in point 12.1., and the business + impact analysis referred to in point 4.1.3. + translations: + es: + name: null + description: "Cuando detecten y prioricen las opciones y medidas adecuadas\ + \ para el tratamiento de los riesgos, las entidades pertinentes tendr\xE1\ + n en cuenta los resultados de la evaluaci\xF3n de riesgos, los resultados\ + \ del procedimiento para evaluar la eficacia de las medidas para la gesti\xF3\ + n de riesgos de ciberseguridad, el coste de su aplicaci\xF3n en relaci\xF3\ + n con los beneficios previstos, la clasificaci\xF3n de activos contemplada\ + \ en el punto 12.1 y el an\xE1lisis de impacto operativo a que se refiere\ + \ el punto 4.1.3." + cs: + name: null + description: "P\u0159i identifikov\xE1n\xED vhodn\xFDch mo\u017Enost\xED\ + \ a opat\u0159en\xED k o\u0161et\u0159en\xED rizik a stanoven\xED po\u0159\ + ad\xED jejich d\u016Fle\u017Eitosti p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ zohledn\xED v\xFDsledky posouzen\xED rizik, v\xFDsledky postupu pro\ + \ zhodnocen\xED \xFA\u010Dinnosti opat\u0159en\xED k \u0159\xEDzen\xED\ + \ kybernetick\xFDch bezpe\u010Dnostn\xEDch rizik, n\xE1klady na proveden\xED\ + \ ve vztahu k o\u010Dek\xE1van\xE9mu p\u0159\xEDnosu, klasifikaci aktiv\ + \ uvedenou v bod\u011B 12.1 a anal\xFDzu obchodn\xEDho dopadu uvedenou\ + \ v bod\u011B 4.1.3." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.1 + ref_id: 2.1.4 + description: The relevant entities shall review and, where appropriate, update + the risk assessment results and the risk treatment plan at planned intervals + and at least annually, and when significant changes to operations or risks + or significant incidents occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n los resultados de la evaluaci\xF3n de riesgos y el plan\ + \ de tratamiento de riesgos a intervalos planificados y como m\xEDnimo\ + \ anualmente, as\xED como cuando se produzcan incidentes significativos\ + \ o cambios significativos en las operaciones o los riegos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v\xFDsledky posouzen\xED\ + \ rizik a pl\xE1n o\u0161et\u0159en\xED rizik p\u0159ezkoumaj\xED a v\ + \ p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1novan\xFDch\ + \ intervalech alespo\u0148 jednou ro\u010Dn\u011B a p\u0159i v\xFDskytu\ + \ v\xFDznamn\xFDch incident\u016F nebo v\xFDznamn\xFDch zm\u011Bn operac\xED\ + \ \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2 + ref_id: '2.2' + name: Compliance monitoring + translations: + es: + name: Control del cumplimiento + description: null + cs: + name: "Sledov\xE1n\xED souladu" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2 + ref_id: 2.2.1 + description: The relevant entities shall regularly review the compliance with + their policies on network and information system security, topic-specific + policies, rules, and standards. The management bodies shall be informed of + the status of network and information security on the basis of the compliance + reviews by means of regular reporting. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n peri\xF3dicamente el\ + \ cumplimiento de sus pol\xEDticas en materia de seguridad de los sistemas\ + \ de redes y de informaci\xF3n, pol\xEDticas espec\xEDficas, reglas y\ + \ normas. Los \xF3rganos de direcci\xF3n ser\xE1n informados, mediante\ + \ informes peri\xF3dicos, del estado de seguridad de las redes y la informaci\xF3\ + n a partir de las revisiones del cumplimiento." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pravideln\u011B p\u0159\ + ezkoum\xE1vaj\xED dodr\u017Eov\xE1n\xED sv\xFDch politik bezpe\u010Dnosti\ + \ s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, tematicky zam\u011B\ + \u0159en\xFDch politik, pravidel a norem. \u0158\xEDd\xEDc\xED org\xE1\ + ny jsou informov\xE1ny o stavu bezpe\u010Dnosti s\xEDt\xED a informac\xED\ + \ na z\xE1klad\u011B p\u0159ezkum\u016F dodr\u017Eov\xE1n\xED souladu\ + \ prost\u0159ednictv\xEDm pravideln\xFDch zpr\xE1v." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2 + ref_id: 2.2.2 + description: "The relevant entities shall put in place an effective compliance\ + \ reporting system which shall be appropriate to their structures, operating\ + \ environments and threat landscapes. The compliance reporting system shall\ + \ be capable to provide to the management bodies an informed view of the current\ + \ state of the relevant entities\u2019 management of risks." + translations: + es: + name: null + description: "Las entidades pertinentes pondr\xE1n en marcha un sistema\ + \ eficaz de notificaci\xF3n del cumplimiento que ser\xE1 adecuado a sus\ + \ estructuras, sus entornos operativos y su panorama de amenazas. El sistema\ + \ de notificaci\xF3n del cumplimiento podr\xE1 ofrecer a los \xF3rganos\ + \ de direcci\xF3n una visi\xF3n informada del estado en que se encuentre\ + \ la gesti\xF3n de riesgos de las entidades pertinentes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zavedou \xFA\u010Dinn\xFD\ + \ syst\xE9m pod\xE1v\xE1n\xED zpr\xE1v o dodr\u017Eov\xE1n\xED souladu,\ + \ kter\xFD bude odpov\xEDdat jejich struktu\u0159e, provozn\xEDmu prost\u0159\ + ed\xED a prost\u0159ed\xED hrozeb. Syst\xE9m pod\xE1v\xE1n\xED zpr\xE1\ + v o dodr\u017Eov\xE1n\xED souladu mus\xED b\xFDt schopen poskytovat \u0159\ + \xEDdic\xEDm org\xE1n\u016Fm informovan\xFD p\u0159ehled o aktu\xE1ln\xED\ + m stavu \u0159\xEDzen\xED rizik p\u0159\xEDslu\u0161n\xFDmi subjekty." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.2 + ref_id: 2.2.3 + description: The relevant entities shall perform the compliance monitoring at + planned intervals and when significant incidents or significant changes to + operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes realizar\xE1n el control del cumplimiento\ + \ a intervalos planificados, as\xED como cuando se produzcan incidentes\ + \ significativos o cambios significativos en las operaciones o los riesgos." + cs: + name: null + description: "\tP\u0159\xEDslu\u0161n\xE9 subjekty prov\xE1d\u011Bj\xED\ + \ sledov\xE1n\xED souladu v pl\xE1novan\xFDch intervalech a p\u0159i v\xFD\ + skytu v\xFDznamn\xFDch incident\u016F nebo v\xFDznamn\xFDch zm\u011Bn\ + \ operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2 + ref_id: '2.3' + name: Independent review of information and network security + translations: + es: + name: "Revisi\xF3n independiente de la seguridad de la informaci\xF3n y\ + \ las redes" + description: null + cs: + name: "Nez\xE1visl\xFD p\u0159ezkum bezpe\u010Dnosti informac\xED a s\xED\ + t\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3 + ref_id: 2.3.1 + description: The relevant entities shall review independently their approach + to managing network and information system security and its implementation + including people, processes and technologies. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n de forma independiente\ + \ su enfoque de gesti\xF3n de la seguridad de los sistemas de redes y\ + \ de informaci\xF3n y su aplicaci\xF3n, incluidas las personas, los procesos\ + \ y las tecnolog\xEDas." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty nez\xE1visle p\u0159ezkoum\xE1\ + vaj\xED sv\u016Fj p\u0159\xEDstup k \u0159\xEDzen\xED bezpe\u010Dnosti\ + \ s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F a jeho prov\xE1d\u011B\ + n\xED, v\u010Detn\u011B lid\xED, proces\u016F a technologi\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3 + ref_id: 2.3.2 + description: The relevant entities shall develop and maintain processes to conduct + independent reviews which shall be carried out by individuals with appropriate + audit competence. Where the independent review is conducted by staff members + of the relevant entity, the persons conducting the reviews shall not be in + the line of authority of the personnel of the area under review. If the size + of the relevant entities does not allow such separation of line of authority, + the relevant entities shall put in place alternative measures to guarantee + the impartiality of the reviews. + translations: + es: + name: null + description: "Las entidades pertinentes desarrollar\xE1n y mantendr\xE1\ + n procedimientos para llevar a cabo revisiones independientes que ser\xE1\ + n ejecutados por personas con las debidas competencias en materia de auditor\xED\ + a. Cuando miembros del personal de la entidad pertinente realicen una\ + \ revisi\xF3n independiente, las personas encargadas de la misma no podr\xE1\ + n ejercer poder jer\xE1rquico sobre el personal de la zona objeto de la\ + \ revisi\xF3n. Si el tama\xF1o de la entidad pertinente no permite esta\ + \ separaci\xF3n del poder jer\xE1rquico, la entidad pondr\xE1 en marcha\ + \ medidas alternativas para garantizar la imparcialidad de las revisiones." + cs: + name: null + description: "\tP\u0159\xEDslu\u0161n\xE9 subjekty vypracov\xE1vaj\xED a\ + \ spravuj\xED postupy pro prov\xE1d\u011Bn\xED nez\xE1visl\xFDch p\u0159\ + ezkum\u016F, kter\xE9 vykon\xE1vaj\xED osoby s pat\u0159i\u010Dnou kvalifikac\xED\ + \ pro audit. Pokud nez\xE1visl\xFD p\u0159ezkum vykon\xE1vaj\xED zam\u011B\ + stnanci p\u0159\xEDslu\u0161n\xE9ho subjektu, nesm\xED b\xFDt osoby prov\xE1\ + d\u011Bj\xEDc\xED p\u0159ezkumy pod\u0159\xEDzeny zam\u011Bstnanc\u016F\ + m p\u0159ezkoum\xE1van\xE9 oblasti. V p\u0159\xEDpad\u011B, \u017Ee velikost\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F neumo\u017E\u0148uje takov\xE9\ + \ odd\u011Blen\xED pravomoc\xED, zavedou p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ alternativn\xED opat\u0159en\xED, kter\xE1 zaru\u010D\xED nestrannost\ + \ p\u0159ezkum\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3 + ref_id: 2.3.3 + description: "The results of the independent reviews, including the results\ + \ from the compliance monitoring pursuant to point 2.2. and the monitoring\ + \ and measurement pursuant to point 7, shall be reported to the management\ + \ bodies. Corrective actions shall be taken or residual risk accepted according\ + \ to the relevant entities\u2019 risk acceptance criteria." + translations: + es: + name: null + description: "Los resultados de las revisiones independientes, especialmente\ + \ los resultados del control del cumplimiento de conformidad con el punto\ + \ 2.2 y del control y la medici\xF3n con arreglo al punto 7, se notificar\xE1\ + n a los \xF3rganos de control. De acuerdo con los criterios de aceptaci\xF3\ + n del riesgo de las entidades pertinentes, se adoptar\xE1n medidas correctoras\ + \ o se aceptar\xE1 el riesgo residual." + cs: + name: null + description: "V\xFDsledky nez\xE1visl\xFDch p\u0159ezkum\u016F, v\u010D\ + etn\u011B v\xFDsledk\u016F sledov\xE1n\xED souladu podle bodu 2.2 a monitorov\xE1\ + n\xED a m\u011B\u0159en\xED podle bodu 7, se oznamuj\xED \u0159\xEDd\xED\ + c\xEDm org\xE1n\u016Fm. P\u0159ijmou se n\xE1pravn\xE1 opat\u0159en\xED\ + \ nebo se akceptuje zbytkov\xE9 riziko podle krit\xE9ri\xED, kter\xE9\ + \ si p\u0159\xEDslu\u0161n\xE9 subjekty stanovily pro p\u0159ijatelnost\ + \ rizika." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:2.3 + ref_id: 2.3.4 + description: The independent reviews shall take place at planned intervals and + when significant incidents or significant changes to operations or risks occur. + translations: + es: + name: null + description: "Las revisiones independientes tendr\xE1n lugar a intervalos\ + \ planificados, as\xED como cuando se produzcan incidentes significativos\ + \ o cambios significativos en las operaciones o los riesgos." + cs: + name: null + description: "Nez\xE1visl\xE9 p\u0159ezkumy se prov\xE1d\u011Bj\xED v pl\xE1\ + novan\xFDch intervalech a p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + \ nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + assessable: false + depth: 1 + ref_id: '3' + name: INCIDENT HANDLING (ARTICLE 21(2), POINT (B), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "GESTI\xD3N DE INCIDENTES [Art\xEDculo 21, Apartado 2, Letra B), de\ + \ la directiva (UE) 2022/2555]" + description: null + cs: + name: "\u0158e\u0161en\xED incident\u016F (\u010Dl. 21 odst. 2 p\xEDsm.\ + \ b) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.1' + name: Incident handling policy + translations: + es: + name: "Pol\xEDtica de gesti\xF3n de incidentes" + description: null + cs: + name: "Politika \u0159e\u0161en\xED incident\u016F" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1 + ref_id: 3.1.1 + description: For the purpose of Article 21(2), point (b) of Directive (EU) 2022/2555, + the relevant entities shall establish and implement an incident handling policy + laying down the roles, responsibilities, and procedures for detecting, analysing, + containing or responding to, recovering from, documenting and reporting of + incidents in a timely manner. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra b), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes elaborar\xE1\ + n y pondr\xE1n en marcha una pol\xEDtica de gesti\xF3n de incidentes por\ + \ la que se establezcan los roles, responsabilidades y procedimientos\ + \ para la detecci\xF3n, el an\xE1lisis, la contenci\xF3n y la gesti\xF3\ + n de los incidentes, as\xED como la posterior recuperaci\xF3n, documentaci\xF3\ + n y notificaci\xF3n de los mismos a su debido tiempo." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. b) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty vypracuj\xED a\ + \ zavedou politiku \u0159e\u0161en\xED incident\u016F, kter\xE1 stanov\xED\ + \ \xFAkoly, odpov\u011Bdnosti a postupy pro v\u010Dasn\xE9 odhalov\xE1\ + n\xED, anal\xFDzu a omezov\xE1n\xED incident\u016F nebo reagov\xE1n\xED\ + \ na n\u011B, obnovu po incidentech, dokumentov\xE1n\xED a oznamov\xE1\ + n\xED incident\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1 + ref_id: 3.1.2 + description: 'The policy referred to in point 3.1.1 shall be coherent with the + business continuity and disaster recovery plan referred to in point 4.1. The + policy shall include:' + translations: + es: + name: null + description: "La pol\xEDtica prevista en el punto 3.1.1 ser\xE1 coherente\ + \ con el plan de continuidad de las actividades y de recuperaci\xF3n en\ + \ caso de cat\xE1strofe a que hace referencia el punto 4.1. La pol\xED\ + tica incluir\xE1:" + cs: + name: null + description: "Politika uveden\xE1 v bod\u011B 3.1.1 mus\xED b\xFDt v souladu\ + \ s pl\xE1nem kontinuity provozu a pl\xE1nem pro obnovu po hav\xE1rii\ + \ uveden\xFDm v bod\u011B 4.1. Politika obsahuje:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2 + ref_id: 3.1.2.a + description: a categorisation system for incidents that is consistent with the + event assessment and classification carried out pursuant to point 3.4.1.; + translations: + es: + name: null + description: "un sistema de clasificaci\xF3n de incidentes que sea coherente\ + \ con la evaluaci\xF3n y clasificaci\xF3n de sucesos realizada de conformidad\ + \ con el punto 3.4.1;" + cs: + name: null + description: "syst\xE9m klasifikace incident\u016F, kter\xFD je v souladu\ + \ s hodnocen\xEDm a klasifikac\xED ud\xE1lost\xED proveden\xFDmi podle\ + \ bodu 3.4.1;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2 + ref_id: 3.1.2.b + description: effective communication plans including for escalation and reporting; + translations: + es: + name: null + description: "planes de comunicaci\xF3n eficaces, especialmente en lo relativo\ + \ a la activaci\xF3n de los niveles sucesivos de intervenci\xF3n y la\ + \ presentaci\xF3n de informes;" + cs: + name: null + description: "\xFA\u010Dinn\xE9 komunika\u010Dn\xED pl\xE1ny, v\u010Detn\u011B\ + \ pl\xE1n\u016F pro eskalaci a pod\xE1v\xE1n\xED zpr\xE1v;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2 + ref_id: 3.1.2.c + description: assignment of roles to detect and appropriately respond to incidents + to competent employees; + translations: + es: + name: null + description: "la asignaci\xF3n, a los empleados competentes, de roles para\ + \ detectar y gestionar adecuadamente los incidentes;" + cs: + name: null + description: "p\u0159id\u011Blen\xED \xFAkol\u016F t\xFDkaj\xEDc\xEDch se\ + \ odhalov\xE1n\xED incident\u016F a vhodn\xE9 reakce na n\u011B kompetentn\xED\ + m zam\u011Bstnanc\u016Fm;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.2 + ref_id: 3.1.2.d + description: documents to be used in the course of incident detection and response + such as incident response manuals, escalation charts, contact lists and templates. + translations: + es: + name: null + description: "los documentos que han de utilizarse durante el proceso para\ + \ detectar y gestionar los incidentes, como, por ejemplo, manuales de\ + \ respuesta a incidentes, cuadros de activaci\xF3n por niveles, listas\ + \ de contactos y plantillas." + cs: + name: null + description: "dokumenty, kter\xE9 se pou\u017E\xEDvaj\xED p\u0159i odhalov\xE1\ + n\xED incident\u016F a reakci na n\u011B, jako jsou p\u0159\xEDru\u010D\ + ky pro reakci na incidenty, eskala\u010Dn\xED matice, seznamy kontakt\u016F\ + \ a \u0161ablony." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.1 + ref_id: 3.1.3 + description: The roles, responsibilities and procedures laid down in the policy + shall be tested and reviewed and, where appropriate, updated at planned intervals + and after significant incidents or significant changes to operations or risks. + translations: + es: + name: null + description: "Los roles, responsabilidades y procedimientos establecidos\ + \ en la pol\xEDtica se probar\xE1n, revisar\xE1n y, cuando proceda, se\ + \ actualizar\xE1n a intervalos planificados, as\xED como cuando se produzcan\ + \ incidentes significativos o cambios significativos en las operaciones\ + \ o los riesgos." + cs: + name: null + description: "\xDAkoly, odpov\u011Bdnosti a postupy stanoven\xE9 v politice\ + \ se testuj\xED, p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuj\xED v pl\xE1novan\xFDch intervalech a po v\xFDznamn\xFD\ + ch incidentech nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED \u010D\ + i rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.2' + name: Monitoring and logging + translations: + es: + name: "Supervisi\xF3n y registro" + description: null + cs: + name: "Monitorov\xE1n\xED a veden\xED protokol\u016F" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.1 + description: The relevant entities shall lay down procedures and use tools to + monitor and log activities on their network and information systems to detect + events that could be considered as incidents and respond accordingly to mitigate + the impact. + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n procedimientos y\ + \ utilizar\xE1n herramientas para supervisar y registrar las actividades\ + \ en sus sistemas de redes y de informaci\xF3n a fin de detectar sucesos\ + \ que puedan considerarse incidentes y dar una respuesta consecuente para\ + \ mitigar su impacto." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED postupy a pou\u017E\ + \xEDvaj\xED n\xE1stroje pro \u010Dinnosti v r\xE1mci monitorov\xE1n\xED\ + \ a veden\xED protokol\u016F ve sv\xFDch s\xEDt\xEDch a informa\u010D\ + n\xEDch syst\xE9mech s c\xEDlem odhalit ud\xE1losti, kter\xE9 by mohly\ + \ b\xFDt pova\u017Eov\xE1ny za incidenty, a odpov\xEDdaj\xEDc\xEDm zp\u016F\ + sobem na n\u011B reagovat, aby bylo mo\u017En\xE9 zm\xEDrnit dopad." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.2 + description: To the extent feasible, monitoring shall be automated and carried + out either continuously or in periodic intervals, subject to business capabilities. + The relevant entities shall implement their monitoring activities in a way + which minimises false positives and false negatives. + translations: + es: + name: null + description: "En la medida de lo posible, la supervisi\xF3n se automatizar\xE1\ + \ y se llevar\xE1 a cabo bien de forma continua bien a intervalos peri\xF3\ + dicos, en funci\xF3n de las capacidades operativas. Las entidades pertinentes\ + \ pondr\xE1n en marcha sus actividades de seguimiento de manera que se\ + \ minimicen los falsos positivos y falsos negativos." + cs: + name: null + description: "Monitorov\xE1n\xED mus\xED b\xFDt v provediteln\xE9m rozsahu\ + \ automatizovan\xE9 a v z\xE1vislosti na kapacit\xE1ch podniku prov\xE1\ + d\u011Bn\xE9 bu\u010F nep\u0159etr\u017Eit\u011B, nebo v pravideln\xFD\ + ch intervalech. P\u0159\xEDslu\u0161n\xE9 subjekty prov\xE1d\u011Bj\xED\ + \ sv\xE9 monitorovac\xED \u010Dinnosti zp\u016Fsobem, kter\xFD minimalizuje\ + \ fale\u0161n\u011B pozitivn\xED a fale\u0161n\u011B negativn\xED v\xFD\ + sledky." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.3 + description: 'Based on the procedures referred to in point 3.2.1., the relevant + entities shall maintain, document, and review logs. The relevant entities + shall establish a list of assets to be subject to logging based on the results + of the risk assessment carried out pursuant to point 2.1. Where appropriate, + logs shall include:' + translations: + es: + name: null + description: "A partir de los procedimientos contemplados en el punto 3.2.1,\ + \ las entidades pertinentes mantendr\xE1n, completar\xE1n y revisar\xE1\ + n sus registros. Las entidades pertinentes establecer\xE1n una lista de\ + \ los activos que deban registrarse teniendo en cuenta los resultados\ + \ de la evaluaci\xF3n de riesgos efectuada conforme al punto 2.1. Cuando\ + \ proceda, los registros incluir\xE1n informaci\xF3n sobre:" + cs: + name: null + description: "Na z\xE1klad\u011B postup\u016F uveden\xFDch v bod\u011B 3.2.1\ + \ p\u0159\xEDslu\u0161n\xE9 subjekty vedou, dokumentuj\xED a p\u0159ezkoum\xE1\ + vaj\xED protokoly. P\u0159\xEDslu\u0161n\xE9 subjekty sestav\xED seznam\ + \ aktiv, o kter\xFDch maj\xED b\xFDt vedeny protokoly, na z\xE1klad\u011B\ + \ v\xFDsledk\u016F posouzen\xED rizik proveden\xE9ho podle bodu 2.1. Protokoly\ + \ mus\xED p\u0159\xEDpadn\u011B obsahovat:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.a + description: relevant outbound and inbound network traffic; + translations: + es: + name: null + description: "el tr\xE1fico de entrada y salida de la red;" + cs: + name: null + description: "p\u0159\xEDslu\u0161n\xFD odchoz\xED a p\u0159\xEDchoz\xED\ + \ s\xED\u0165ov\xFD provoz;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.b + description: "creation, modification or deletion of users of the relevant entities\u2019\ + \ network and information systems and extension of the permissions;" + translations: + es: + name: null + description: "la creaci\xF3n, modificaci\xF3n o supresi\xF3n de usuarios\ + \ de los sistemas de redes y de informaci\xF3n de las entidades pertinentes\ + \ y la ampliaci\xF3n de los permisos;" + cs: + name: null + description: "vytv\xE1\u0159en\xED, zm\u011Bny nebo odstra\u0148ov\xE1n\xED\ + \ u\u017Eivatel\u016F s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F a roz\u0161i\u0159ov\xE1n\xED\ + \ opr\xE1vn\u011Bn\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.c + description: access to systems and applications; + translations: + es: + name: null + description: el acceso a los sistemas y aplicaciones; + cs: + name: null + description: "p\u0159\xEDstup k syst\xE9m\u016Fm a aplikac\xEDm;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.d + description: authentication-related events; + translations: + es: + name: null + description: "los sucesos relacionados con la autenticaci\xF3n;" + cs: + name: null + description: "ud\xE1losti souvisej\xEDc\xED s autentizac\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.e + description: all privileged access to systems and applications, and activities + performed by administrative accounts; + translations: + es: + name: null + description: "todo acceso privilegiado a los sistemas y aplicaciones, as\xED\ + \ como las actividades realizadas por las cuentas de administraci\xF3\ + n;" + cs: + name: null + description: "ve\u0161ker\xFD administr\xE1torsk\xFD p\u0159\xEDstup k syst\xE9\ + m\u016Fm a aplikac\xEDm a \u010Dinnosti prov\xE1d\u011Bn\xE9 prost\u0159\ + ednictv\xEDm \xFA\u010Dt\u016F spr\xE1vce;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.f + description: access or changes to critical configuration and backup files; + translations: + es: + name: null + description: "el acceso a los archivos cr\xEDticos de configuraci\xF3n y\ + \ a las copias de seguridad y todo cambio en los mismos;" + cs: + name: null + description: "p\u0159\xEDstup k d\u016Fle\u017Eit\xFDm konfigura\u010Dn\xED\ + m a z\xE1lo\u017En\xEDm soubor\u016Fm nebo jejich zm\u011Bny;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.g + description: event logs and logs from security tools, such as antivirus, intrusion + detection systems or firewalls; + translations: + es: + name: null + description: "los registros de sucesos y los registros de las herramientas\ + \ de seguridad, como antivirus, sistemas de detecci\xF3n de intrusiones\ + \ o cortafuegos;" + cs: + name: null + description: "protokoly ud\xE1lost\xED a protokoly z bezpe\u010Dnostn\xED\ + ch n\xE1stroj\u016F, jako jsou antivirov\xE9 programy, syst\xE9my detekce\ + \ naru\u0161en\xED nebo br\xE1ny firewall;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.h + description: use of system resources, as well as their performance; + translations: + es: + name: null + description: "el uso de los recursos del sistema, as\xED como su rendimiento;" + cs: + name: null + description: "vyu\u017Eit\xED syst\xE9mov\xFDch prost\u0159edk\u016F a jejich\ + \ v\xFDkonnost;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.i + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.i + description: physical access to facilities; + translations: + es: + name: null + description: "el acceso f\xEDsico a las instalaciones;" + cs: + name: null + description: "fyzick\xFD p\u0159\xEDstup k za\u0159\xEDzen\xEDm;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.j + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.j + description: access to and use of their network equipment and devices; + translations: + es: + name: null + description: "el acceso a los equipos y dispositivos de red y su utilizaci\xF3\ + n;" + cs: + name: null + description: "p\u0159\xEDstup k jejich s\xED\u0165ov\xE9mu vybaven\xED a\ + \ za\u0159\xEDzen\xEDm a jejich pou\u017E\xEDv\xE1n\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.k + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.k + description: activation, stopping and pausing of the various logs; + translations: + es: + name: null + description: "la activaci\xF3n, detenci\xF3n e interrupci\xF3n de los distintos\ + \ registros;" + cs: + name: null + description: "aktivace, zastaven\xED a pozastaven\xED r\u016Fzn\xFDch protokol\u016F\ + ;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3.l + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.3 + ref_id: 3.2.3.l + description: environmental events. + translations: + es: + name: null + description: los sucesos medioambientales. + cs: + name: null + description: "environment\xE1ln\xED ud\xE1losti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.4 + description: The logs shall be regularly reviewed for any unusual or unwanted + trends. Where appropriate, the relevant entities shall lay down appropriate + values for alarm thresholds. If the laid down values for alarm threshold are + exceeded, an alarm shall be triggered, where appropriate, automatically. The + relevant entities shall ensure that, in case of an alarm, a qualified and + appropriate response is initiated in a timely manner. + translations: + es: + name: null + description: "Se revisar\xE1 peri\xF3dicamente la existencia de tendencias\ + \ inusuales o indeseadas en los registros. Cuando proceda, las entidades\ + \ pertinentes establecer\xE1n valores adecuados para los umbrales de alerta.\ + \ Cuando se superen los valores establecidos para los umbrales de alerta,\ + \ saltar\xE1 una alarma que ser\xE1, en su caso, autom\xE1tica. Las entidades\ + \ pertinentes se asegurar\xE1n de que, en las situaciones de alerta, se\ + \ adopte a su debido tiempo una respuesta cualificada y adecuada." + cs: + name: null + description: "Protokoly se pravideln\u011B p\u0159ezkoum\xE1vaj\xED, zda\ + \ se v nich neobjevuj\xED neobvykl\xE9 nebo ne\u017E\xE1douc\xED trendy.\ + \ P\u0159\xEDslu\u0161n\xE9 subjekty v p\u0159\xEDpad\u011B pot\u0159\ + eby stanov\xED vhodn\xE9 hodnoty v\xFDstra\u017En\xFDch prah\u016F. Pokud\ + \ jsou p\u0159ekro\u010Deny stanoven\xE9 hodnoty v\xFDstra\u017En\xFD\ + ch prah\u016F, spust\xED se v p\u0159\xEDpad\u011B pot\u0159eby automaticky\ + \ alarm. P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby v p\u0159\xED\ + pad\u011B spu\u0161t\u011Bn\xED alarmu byla v\u010Das zah\xE1jena kvalifikovan\xE1\ + \ a vhodn\xE1 reakce." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.5 + description: The relevant entities shall maintain and back up logs for a predefined + period and shall protect them from unauthorised access or changes. + translations: + es: + name: null + description: "Las entidades pertinentes mantendr\xE1n registros, de los\ + \ que har\xE1n copias de seguridad, durante un per\xEDodo predefinido,\ + \ y los proteger\xE1n contra el acceso o los cambios no autorizados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty uchov\xE1vaj\xED a z\xE1\ + lohuj\xED protokoly po p\u0159edem stanovenou dobu a chr\xE1n\xED je p\u0159\ + ed neopr\xE1vn\u011Bn\xFDm p\u0159\xEDstupem nebo zm\u011Bnami." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.6 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.6 + description: To the extent feasible, the relevant entities shall ensure that + all systems have synchronised time sources to be able to correlate logs between + systems for event assessment. The relevant entities shall establish and keep + a list of all assets that are being logged and ensure that monitoring and + logging systems are redundant. The availability of the monitoring and logging + systems shall be monitored independent of the systems they are monitoring. + translations: + es: + name: null + description: "En la medida de lo posible, las entidades pertinentes velar\xE1\ + n por que todos los sistemas dispongan de fuentes de informaci\xF3n temporal\ + \ sincronizadas para permitir la vinculaci\xF3n de registros entre sistemas\ + \ de cara a la evaluaci\xF3n de sucesos. Las entidades pertinentes establecer\xE1\ + n y mantendr\xE1n una lista de todos los activos que se registren y velar\xE1\ + n por que los sistemas de seguimiento y registro sean redundantes. La\ + \ disponibilidad de los sistemas de supervisi\xF3n y registro se controlar\xE1\ + \ con independencia de los sistemas que est\xE9n supervisando." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v provediteln\xE9m rozsahu\ + \ zajist\xED, aby v\u0161echny syst\xE9my m\u011Bly synchronizovan\xE9\ + \ zdroje \u010Dasu, a aby tak bylo mo\u017En\xE9 propojovat protokoly\ + \ mezi syst\xE9my za \xFA\u010Delem vyhodnocen\xED ud\xE1losti. P\u0159\ + \xEDslu\u0161n\xE9 subjekty vytv\xE1\u0159ej\xED a vedou seznam v\u0161\ + ech aktiv, o kter\xFDch maj\xED b\xFDt vedeny protokoly, a zajist\xED\ + , aby syst\xE9my monitorov\xE1n\xED a veden\xED protokol\u016F byly redundantn\xED\ + . Dostupnost syst\xE9m\u016F monitorov\xE1n\xED a veden\xED protokol\u016F\ + \ se sleduje nez\xE1visle na syst\xE9mech, kter\xE9 monitoruj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2.7 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.2 + ref_id: 3.2.7 + description: The procedures as well as the list of assets that are being logged + shall be reviewed and, where appropriate, updated at regular intervals and + after significant incidents. + translations: + es: + name: null + description: "Tanto los procedimientos como la lista de activos que se registren\ + \ se revisar\xE1n y, cuando proceda, se actualizar\xE1n a intervalos regulares\ + \ y despu\xE9s de incidentes significativos." + cs: + name: null + description: "Postupy i seznam aktiv, o kter\xFDch maj\xED b\xFDt vedeny\ + \ protokoly, se p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuj\xED pravideln\u011B a po v\xFDznamn\xFDch incidentech." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.3' + name: Event reporting + translations: + es: + name: "Notificaci\xF3n de sucesos" + description: null + cs: + name: "Oznamov\xE1n\xED ud\xE1lost\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.3 + ref_id: 3.3.1 + description: The relevant entities shall put in place a simple mechanism allowing + their employees, suppliers, and customers to report suspicious events. + translations: + es: + name: null + description: "Las entidades pertinentes pondr\xE1n en marcha un mecanismo\ + \ sencillo que permita a sus empleados, proveedores y clientes notificar\ + \ los sucesos sospechosos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zavedou jednoduch\xFD mechanismus,\ + \ kter\xFD umo\u017En\xED jejich zam\u011Bstnanc\u016Fm, dodavatel\u016F\ + m a z\xE1kazn\xEDk\u016Fm oznamovat podez\u0159el\xE9 ud\xE1losti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.3.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.3 + ref_id: 3.3.2 + description: The relevant entities shall, where appropriate, communicate the + event reporting mechanism to their suppliers and customers, and shall regularly + train their employees how to use the mechanism. + translations: + es: + name: null + description: "Las entidades pertinentes informar\xE1n, cuando proceda, del\ + \ mecanismo de notificaci\xF3n de sucesos a sus proveedores y clientes,\ + \ y formar\xE1n peri\xF3dicamente a sus empleados en el uso del mismo." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v p\u0159\xEDpad\u011B\ + \ pot\u0159eby informuj\xED sv\xE9 dodavatele a z\xE1kazn\xEDky o mechanismu\ + \ pro oznamov\xE1n\xED ud\xE1lost\xED a pravideln\u011B \u0161kol\xED\ + \ sv\xE9 zam\u011Bstnance, jak tento mechanismus pou\u017E\xEDvat." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.4' + name: Event assessment and classification + translations: + es: + name: "Evaluaci\xF3n y clasificaci\xF3n de sucesos" + description: null + cs: + name: "Hodnocen\xED a klasifikace ud\xE1lost\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4 + ref_id: 3.4.1 + description: The relevant entities shall assess suspicious events to determine + whether they constitute incidents and, if so, determine their nature and severity. + translations: + es: + name: null + description: "Las entidades pertinentes evaluar\xE1n los sucesos sospechosos\ + \ para determinar si constituyen incidentes y, en su caso, esclarecer\ + \ su naturaleza y gravedad." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty posoud\xED podez\u0159\ + el\xE9 ud\xE1losti, aby ur\u010Dily, zda se jedn\xE1 o incidenty, a pokud\ + \ ano, ur\u010D\xED jejich povahu a z\xE1va\u017Enost." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4 + ref_id: 3.4.2 + description: 'For the purpose of point 3.4.1, the relevant entities shall act + in the following manner:' + translations: + es: + name: null + description: "A los efectos del punto 3.4.1, las entidades pertinentes realizar\xE1\ + n las acciones siguientes:" + cs: + name: null + description: "Pro \xFA\u010Dely bodu 3.4.1 postupuj\xED p\u0159\xEDslu\u0161\ + n\xE9 subjekty takto:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + ref_id: 3.4.2.a + description: carry out the assessment based on predefined criteria laid down + in advance, and on a triage to determine prioritisation of incident containment + and eradication; + translations: + es: + name: null + description: "una evaluaci\xF3n basada en criterios predefinidos fijados\ + \ de antemano y en una clasificaci\xF3n que establezca las prioridades\ + \ de contenci\xF3n y erradicaci\xF3n de incidentes;" + cs: + name: null + description: "proveden\xED hodnocen\xED na z\xE1klad\u011B p\u0159edem stanoven\xFD\ + ch krit\xE9ri\xED a na z\xE1klad\u011B rozt\u0159\xEDd\u011Bn\xED s c\xED\ + lem ur\u010Dit priority, pokud jde o zamezen\xED \u0161\xED\u0159en\xED\ + \ incidentu a jeho odstran\u011Bn\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + ref_id: 3.4.2.b + description: assess the existence of recurring incidents as referred to in Article + 4 of this Regulation on a quarterly basis; + translations: + es: + name: null + description: "la evaluaci\xF3n trimestral de la existencia de incidentes\ + \ recurrentes tal como contempla el art\xEDculo 4 del presente Reglamento;" + cs: + name: null + description: "zhodnocen\xED existence opakuj\xEDc\xEDch se incident\u016F\ + \ podle \u010Dl\xE1nku 4 tohoto na\u0159\xEDzen\xED jednou za \u010Dtvrtlet\xED\ + ;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + ref_id: 3.4.2.c + description: review the appropriate logs for the purposes of event assessment + and classification; + translations: + es: + name: null + description: "la revisi\xF3n de los registros adecuados a efectos de la\ + \ evaluaci\xF3n y clasificaci\xF3n de los sucesos;" + cs: + name: null + description: "p\u0159ezkoum\xE1n\xED p\u0159\xEDslu\u0161n\xFDch protokol\u016F\ + \ pro \xFA\u010Dely hodnocen\xED a klasifikace ud\xE1lost\xED;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + ref_id: 3.4.2.d + description: put in place a process for log correlation and analysis, and + translations: + es: + name: null + description: "la puesta en marcha de un procedimiento para vincular los\ + \ registros y el an\xE1lisis;" + cs: + name: null + description: "zaveden\xED postupu pro propojen\xED a anal\xFDzu protokol\u016F\ + \ a" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.4.2 + ref_id: 3.4.2.e + description: reassess and reclassify events in case of new information becoming + available or after analysis of previously available information. + translations: + es: + name: null + description: "y la reevaluaci\xF3n y reclasificaci\xF3n de los sucesos cuando\ + \ se disponga de nueva informaci\xF3n o tras analizar la informaci\xF3\ + n disponible previamente." + cs: + name: null + description: "p\u0159ehodnocen\xED a p\u0159eklasifikov\xE1n\xED ud\xE1\ + lost\xED v p\u0159\xEDpad\u011B, \u017Ee se objev\xED nov\xE9 informace,\ + \ nebo po anal\xFDze d\u0159\xEDve dostupn\xFDch informac\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.5' + name: Incident response + translations: + es: + name: Respuesta ante incidentes + description: null + cs: + name: Reakce na incident + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + ref_id: 3.5.1 + description: The relevant entities shall respond to incidents in accordance + with documented procedures and in a timely manner. + translations: + es: + name: null + description: "Las entidades pertinentes responder\xE1n a los incidentes\ + \ a su debido tiempo y de conformidad con procedimientos documentados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty reaguj\xED na incidenty\ + \ v\u010Das a v souladu se zdokumentovan\xFDmi postupy." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + ref_id: 3.5.2 + description: 'The incident response procedures shall include the following stages:' + translations: + es: + name: null + description: "Los procedimientos de respuesta ante los incidentes incluir\xE1\ + n las siguientes fases:" + cs: + name: null + description: "Postupy reakce na incident zahrnuj\xED tyto f\xE1ze:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2 + ref_id: 3.5.2.a + description: incident containment, to prevent the consequences of the incident + from spreading; + translations: + es: + name: null + description: "contenci\xF3n del incidente, para evitar las consecuencias\ + \ de que se propague;" + cs: + name: null + description: "zamezen\xED \u0161\xED\u0159en\xED incidentu s c\xEDlem p\u0159\ + edej\xEDt d\u016Fsledk\u016Fm incidentu zp\u016Fsoben\xFDm jeho roz\u0161\ + \xED\u0159en\xEDm;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2 + ref_id: 3.5.2.b + description: eradication, to prevent the incident from continuing or reappearing, + translations: + es: + name: null + description: "erradicaci\xF3n, para evitar que el incidente contin\xFAe\ + \ o reaparezca;" + cs: + name: null + description: "odstran\u011Bn\xED incidentu, aby se zabr\xE1nilo jeho pokra\u010D\ + ov\xE1n\xED nebo op\u011Btovn\xE9mu v\xFDskytu;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.2 + ref_id: 3.5.2.c + description: recovery from the incident, where necessary. + translations: + es: + name: null + description: "recuperaci\xF3n tras el incidente, cuando se requiera." + cs: + name: null + description: "p\u0159\xEDpadn\u011B obnova po incidentu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + ref_id: 3.5.3 + description: 'The relevant entities shall establish communication plans and + procedures:' + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n procedimientos y\ + \ planes de comunicaci\xF3n:" + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED komunika\u010D\ + n\xED pl\xE1ny a postupy:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.3.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.3 + ref_id: 3.5.3.a + description: with the Computer Security Incident Response Teams (CSIRTs) or, + where applicable, the competent authorities, related to incident notification; + translations: + es: + name: null + description: "con los equipos de respuesta ante incidentes de seguridad\ + \ inform\xE1tica (CSIRT) o, cuando proceda, las autoridades competentes,\ + \ en materia de notificaci\xF3n de incidentes;" + cs: + name: null + description: "s t\xFDmy pro reakce na po\u010D\xEDta\u010Dov\xE9 bezpe\u010D\ + nostn\xED incidenty (CSIRT) nebo v p\u0159\xEDslu\u0161n\xFDch p\u0159\ + \xEDpadech s p\u0159\xEDslu\u0161n\xFDmi org\xE1ny v souvislosti s oznamov\xE1\ + n\xEDm incident\u016F;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.3.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.3 + ref_id: 3.5.3.b + description: for communication among staff members of the relevant entity, and + for communication with relevant stakeholders external to the relevant entity. + translations: + es: + name: null + description: "para la comunicaci\xF3n entre los miembros del personal de\ + \ la entidad pertinente, y para la comunicaci\xF3n con las partes interesadas\ + \ ajenas a la entidad." + cs: + name: null + description: "pro komunikaci mezi zam\u011Bstnanci p\u0159\xEDslu\u0161\ + n\xE9ho subjektu a pro komunikaci s p\u0159\xEDslu\u0161n\xFDmi z\xFA\u010D\ + astn\u011Bn\xFDmi stranami mimo subjekt." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + ref_id: 3.5.4 + description: The relevant entities shall log incident response activities in + accordance with the procedures referred to in point 3.2.1., and record evidence. + translations: + es: + name: null + description: "Las entidades pertinentes registrar\xE1n tanto las actividades\ + \ de respuesta ante incidentes de conformidad con los procedimientos contemplados\ + \ en el punto 3.2.1 como las pruebas correspondientes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vedou protokoly o \u010D\ + innostech v r\xE1mce reakce na incident v souladu s postupy uveden\xFD\ + mi v bod\u011B 3.2.1 a zaznamen\xE1vaj\xED d\u016Fkazy." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.5 + ref_id: 3.5.5 + description: The relevant entities shall test at planned intervals their incident + response procedures. + translations: + es: + name: null + description: "Las entidades pertinentes probar\xE1n a intervalos planificados\ + \ sus procedimientos de respuesta ante los incidentes." + cs: + name: null + description: "\tP\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ testuj\xED sv\xE9 postupy reakce na incidenty." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3 + ref_id: '3.6' + name: Post-incident reviews + translations: + es: + name: Revisiones posteriores al incidente + description: null + cs: + name: "P\u0159ezkumy po incidentu" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6 + ref_id: 3.6.1 + description: Where appropriate, the relevant entities shall carry out post-incident + reviews after recovery from incidents. The post-incident reviews shall identify, + where possible, the root cause of the incident and result in documented lessons + learned to reduce the occurrence and consequences of future incidents. + translations: + es: + name: null + description: "Cuando proceda, y una vez se hayan recuperado del incidente,\ + \ las entidades pertinentes llevar\xE1n a cabo revisiones posteriores\ + \ al mismo. Las revisiones posteriores al incidente identificar\xE1n,\ + \ cuando se pueda, la causa subyacente y se traducir\xE1n en conclusiones\ + \ documentadas para reducir la ocurrencia y las consecuencias de futuros\ + \ incidentes." + cs: + name: null + description: "\tV p\u0159\xEDpad\u011B pot\u0159eby p\u0159\xEDslu\u0161\ + n\xE9 subjekty prov\xE1d\u011Bj\xED po obnov\u011B p\u0159ezkumy po incidentu.\ + \ P\u0159ezkumy po incidentu mus\xED pokud mo\u017Eno identifikovat hlavn\xED\ + \ p\u0159\xED\u010Dinu incidentu a v\xE9st ke zdokumentov\xE1n\xED z\xED\ + skan\xFDch zku\u0161enost\xED s c\xEDlem omezit v\xFDskyt a n\xE1sledky\ + \ incident\u016F v budoucnu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6 + ref_id: 3.6.2 + description: The relevant entities shall ensure that post-incident reviews contribute + to improving their approach to network and information security, to risk treatment + measures, and to incident handling, detection and response procedures. + translations: + es: + name: null + description: "Las entidades pertinentes velar\xE1n por que las revisiones\ + \ posteriores a los incidentes contribuyan a mejorar su enfoque en materia\ + \ de seguridad de las redes y de la informaci\xF3n, de medidas de tratamiento\ + \ de riesgos y de procedimientos de gesti\xF3n, detecci\xF3n y respuesta\ + \ ante incidentes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby p\u0159\ + ezkumy po incidentu p\u0159isp\u011Bly ke zlep\u0161en\xED jejich p\u0159\ + \xEDstupu k bezpe\u010Dnosti s\xEDt\xED a informac\xED, k opat\u0159en\xED\ + m pro o\u0161et\u0159en\xED rizik a k postup\u016Fm pro \u0159e\u0161\ + en\xED a odhalov\xE1n\xED incident\u016F a reakci na n\u011B." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6.3 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:3.6 + ref_id: 3.6.3 + description: The relevant entities shall review at planned intervals if incidents + led to post-incident reviews. + translations: + es: + name: null + description: "Las entidades pertinentes comprobar\xE1n a intervalos planificados\ + \ si los incidentes condujeron a revisiones posteriores al incidente." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoum\xE1vaj\xED, zda incidenty vedly k p\u0159ezkumu po incidentu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4 + assessable: false + depth: 1 + ref_id: '4' + name: BUSINESS CONTINUITY AND CRISIS MANAGEMENT (ARTICLE 21(2), POINT (C), OF + DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "CONTINUIDAD DE LAS ACTIVIDADES Y GESTI\xD3N DE LAS CRISIS [Art\xED\ + culo 21, Apartado 2, Letra C), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Kontinuita podnik\xE1n\xED a krizov\xE9 \u0159\xEDzen\xED (\u010D\ + l. 21 odst. 2 p\xEDsm. c) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4 + ref_id: '4.1' + name: Business continuity and disaster recovery plan + translations: + es: + name: "Plan de continuidad de las actividades y de recuperaci\xF3n en caso\ + \ de cat\xE1strofe" + description: null + cs: + name: "Pl\xE1n kontinuity provozu a obnovy provozu po hav\xE1rii" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1 + ref_id: 4.1.1 + description: For the purpose of Article 21(2), point (c) of Directive (EU) 2022/2555, + the relevant entities shall lay down and maintain a business continuity and + disaster recovery plan to apply in the case of incidents. + translations: + es: + name: null + description: "A efectos del art\xEDculo 21, apartado 2, letra c), de la\ + \ Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1n\ + \ y mantendr\xE1n un plan de continuidad de las actividades y de recuperaci\xF3\ + n en caso de cat\xE1strofe que pondr\xE1n en marcha si se producen incidentes." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. c) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED a udr\u017E\ + uj\xED pl\xE1n kontinuity provozu a obnovy provozu po hav\xE1rii, kter\xFD\ + \ se pou\u017Eije v p\u0159\xEDpad\u011B incident\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1 + ref_id: 4.1.2 + description: "The relevant entities\u2019 operations shall be restored according\ + \ to the business continuity and disaster recovery plan. The plan shall be\ + \ based on the results of the risk assessment carried out pursuant to point\ + \ 2.1 and shall include, where appropriate, the following:" + translations: + es: + name: null + description: "Las operaciones de las entidades pertinentes se restablecer\xE1\ + n de acuerdo con el plan de continuidad de las actividades y de recuperaci\xF3\ + n en caso de cat\xE1strofe. El plan se basar\xE1 en los resultados de\ + \ la evaluaci\xF3n de riesgos realizada con arreglo al punto 2.1 e incluir\xE1\ + , seg\xFAn proceda, lo siguiente:" + cs: + name: null + description: "\tProvoz p\u0159\xEDslu\u0161n\xFDch subjekt\u016F se obnov\xED\ + \ v souladu s pl\xE1nem kontinuity provozu a obnovy provozu po hav\xE1\ + rii. Pl\xE1n se zakl\xE1d\xE1 na v\xFDsledc\xEDch posouzen\xED rizik proveden\xE9\ + ho podle bodu 2.1 a obsahuje v p\u0159\xEDpad\u011B pot\u0159eby tyto\ + \ \xFAdaje:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.a + description: purpose, scope and audience; + translations: + es: + name: null + description: "objetivos, \xE1mbito de aplicaci\xF3n y p\xFAblico destinatario;" + cs: + name: null + description: "\xFA\u010Del, oblast p\u016Fsobnosti a c\xEDlov\xE1 skupina;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.b + description: roles and responsibilities; + translations: + es: + name: null + description: roles y responsabilidades; + cs: + name: null + description: "\xFAkoly a povinnosti;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.c + description: key contacts and (internal and external) communication channels; + translations: + es: + name: null + description: "contactos clave y canales de comunicaci\xF3n (internos y externos);" + cs: + name: null + description: "hlavn\xED kontaktn\xED osoby a (intern\xED a extern\xED) komunika\u010D\ + n\xED kan\xE1ly;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.d + description: conditions for plan activation and deactivation; + translations: + es: + name: null + description: "condiciones de activaci\xF3n y desactivaci\xF3n del plan;" + cs: + name: null + description: "podm\xEDnky pro aktivaci a deaktivaci pl\xE1nu;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.e + description: order of recovery for operations; + translations: + es: + name: null + description: "orden de recuperaci\xF3n de las operaciones;" + cs: + name: null + description: postup obnovy pro operace; + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.f + description: recovery plans for specific operations, including recovery objectives; + translations: + es: + name: null + description: "planes de recuperaci\xF3n de operaciones espec\xEDficas, incluidos\ + \ los objetivos de recuperaci\xF3n;" + cs: + name: null + description: "pl\xE1ny obnovy pro konkr\xE9tn\xED operace, v\u010Detn\u011B\ + \ c\xEDl\u016F obnovy;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.g + description: required resources, including backups and redundancies; + translations: + es: + name: null + description: recursos necesarios, incluidas las copias de seguridad y las + redundancias; + cs: + name: null + description: "po\u017Eadovan\xE9 zdroje, v\u010Detn\u011B z\xE1loh a redundanc\xED\ + ;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.2 + ref_id: 4.1.2.h + description: restoring and resuming activities from temporary measures. + translations: + es: + name: null + description: "restablecimiento y reanudaci\xF3n de las actividades a partir\ + \ de medidas temporales." + cs: + name: null + description: "obnoven\xED \u010Dinnost\xED po do\u010Dasn\xFDch opat\u0159\ + en\xEDch a pokra\u010Dov\xE1n\xED v t\u011Bchto \u010Dinnostech." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1 + ref_id: 4.1.3 + description: The relevant entities shall carry out a business impact analysis + to assess the potential impact of severe disruptions to their business operations + and shall, based on the results of the business impact analysis, establish + continuity requirements for the network and information systems. + translations: + es: + name: null + description: "Las entidades pertinentes realizar\xE1n un an\xE1lisis de\ + \ impacto operativo para evaluar el posible impacto de las perturbaciones\ + \ graves en sus operaciones y establecer\xE1n, a partir de los resultados\ + \ de dicho an\xE1lisis, requisitos de continuidad para los sistemas de\ + \ redes y de informaci\xF3n." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty provedou anal\xFDzu obchodn\xED\ + ho dopadu, aby posoudily potenci\xE1ln\xED dopady z\xE1va\u017En\xFDch\ + \ naru\u0161en\xED na jejich obchodn\xED operace, a na z\xE1klad\u011B\ + \ v\xFDsledk\u016F anal\xFDzy obchodn\xEDho dopadu stanov\xED po\u017E\ + adavky na zachov\xE1n\xED provozu pro s\xEDt\u011B a informa\u010Dn\xED\ + \ syst\xE9my." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.1 + ref_id: 4.1.4 + description: The business continuity plan and disaster recovery plan shall be + tested, reviewed and, where appropriate, updated at planned intervals and + following significant incidents or significant changes to operations or risks. + The relevant entities shall ensure that the plans incorporate lessons learnt + from such tests. + translations: + es: + name: null + description: "El plan de continuidad de las actividades y el plan de recuperaci\xF3\ + n en caso de cat\xE1strofe se probar\xE1n, revisar\xE1n y, cuando proceda,\ + \ se actualizar\xE1n a intervalos planificados o tras incidentes significativos\ + \ o cambios significativos en las operaciones o los riesgos. Las entidades\ + \ pertinentes velar\xE1n por que dichos planes engloben las conclusiones\ + \ extra\xEDdas en las pruebas." + cs: + name: null + description: "\tPl\xE1n kontinuity provozu a obnovy provozu po hav\xE1rii\ + \ se testuje, p\u0159ezkoum\xE1v\xE1 a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuje v pl\xE1novan\xFDch intervalech a po v\xFDznamn\xFDch\ + \ incidentech nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED nebo rizik.\ + \ P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby pl\xE1ny zohled\u0148\ + ovaly poznatky z\xEDskan\xE9 z t\u011Bchto test\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4 + ref_id: '4.2' + name: Backup and redundancy management + translations: + es: + name: "Gesti\xF3n de las copias de seguridad y las redundancias" + description: null + cs: + name: "Spr\xE1va z\xE1lohov\xE1n\xED a redundance" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.1 + description: The relevant entities shall maintain backup copies of data and + provide sufficient available resources, including facilities, network and + information systems and staff, to ensure an appropriate level of redundancy. + translations: + es: + name: null + description: "Las entidades pertinentes mantendr\xE1n copias de seguridad\ + \ de los datos y pondr\xE1n a disposici\xF3n recursos suficientes, como\ + \ instalaciones, sistemas de redes y de informaci\xF3n y personal, para\ + \ velar por un nivel de redundancia adecuado." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty uchov\xE1vaj\xED z\xE1\ + lo\u017En\xED kopie \xFAdaj\u016F a poskytuj\xED dostate\u010Dn\xE9 dostupn\xE9\ + \ zdroje, v\u010Detn\u011B za\u0159\xEDzen\xED, s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F a zam\u011Bstnanc\u016F, aby zajistily odpov\xED\ + daj\xEDc\xED \xFArove\u0148 redundance." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.2 + description: 'Based on the results of the risk assessment carried out pursuant + to point 2.1 and the business continuity plan, the relevant entities shall + lay down backup plans which include the following:' + translations: + es: + name: null + description: "A partir de los resultados de la evaluaci\xF3n de riesgos\ + \ realizada seg\xFAn el punto 2.1 y el plan de continuidad de las actividades,\ + \ las entidades pertinentes establecer\xE1n planes de copia de seguridad\ + \ que incluir\xE1n lo siguiente:" + cs: + name: null + description: "Na z\xE1klad\u011B v\xFDsledk\u016F posouzen\xED rizik proveden\xE9\ + ho podle bodu 2.1 a pl\xE1nu kontinuity provozu stanov\xED p\u0159\xED\ + slu\u0161n\xE9 subjekty pl\xE1ny z\xE1lohov\xE1n\xED, kter\xE9 obsahuj\xED\ + \ tyto skute\u010Dnosti:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.a + description: recovery times; + translations: + es: + name: null + description: "plazos de recuperaci\xF3n;" + cs: + name: null + description: doby obnovy; + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.b + description: assurance that backup copies are complete and accurate, including + configuration data and data stored in cloud computing service environment; + translations: + es: + name: null + description: "garant\xEDas de que las copias de seguridad sean completas\ + \ y precisas, especialmente los datos de configuraci\xF3n y la informaci\xF3\ + n almacenada en el entorno de proveedores de servicios de computaci\xF3\ + n en nube;" + cs: + name: null + description: "uji\u0161t\u011Bn\xED, \u017Ee z\xE1lo\u017En\xED kopie jsou\ + \ \xFApln\xE9 a spr\xE1vn\xE9, v\u010Detn\u011B konfigura\u010Dn\xEDch\ + \ dat a \xFAdaj\u016F ulo\u017Een\xFDch v prost\u0159ed\xED slu\u017E\ + by cloud computingu;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.c + description: storing backup copies (online or offline) in a safe location or + locations, which are not in the same network as the system, and are at sufficient + distance to escape any damage from a disaster at the main site; + translations: + es: + name: null + description: "almacenamiento de copias de seguridad (en l\xEDnea o fuera\ + \ de l\xEDnea) en uno o varios lugares seguros, que no est\xE9n en la\ + \ misma red que el sistema y que est\xE9n a una distancia suficiente para\ + \ escapar de cualquier da\xF1o provocado por una cat\xE1strofe en el emplazamiento\ + \ principal;" + cs: + name: null + description: "ulo\u017Een\xED z\xE1lo\u017En\xEDch kopi\xED (online nebo\ + \ offline) na bezpe\u010Dn\xE9m m\xEDst\u011B nebo m\xEDstech, kter\xE1\ + \ nejsou ve stejn\xE9 s\xEDti jako syst\xE9m a jsou v dostate\u010Dn\xE9\ + \ vzd\xE1lenosti, aby nedo\u0161lo k po\u0161kozen\xED v p\u0159\xEDpad\u011B\ + \ hav\xE1rie v hlavn\xED provozovn\u011B;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.d + description: appropriate physical and logical access controls to backup copies, + in accordance with the asset classification level; + translations: + es: + name: null + description: "controles adecuados de acceso l\xF3gico y f\xEDsico a las\ + \ copias de seguridad, de conformidad con el nivel de clasificaci\xF3\ + n de activos;" + cs: + name: null + description: "vhodn\xE9 kontroly fyzick\xE9ho a logick\xE9ho p\u0159\xED\ + stupu k z\xE1lo\u017En\xEDm kopi\xEDm v souladu se stupn\u011Bm utajen\xED\ + \ dat;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.e + description: restoring data from backup copies; + translations: + es: + name: null + description: "recuperaci\xF3n de datos de las copias de seguridad;" + cs: + name: null + description: "obnoven\xED \xFAdaj\u016F ze z\xE1lo\u017En\xEDch kopi\xED\ + ;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.2 + ref_id: 4.2.2.f + description: retention periods based on business and regulatory requirements. + translations: + es: + name: null + description: "plazos de conservaci\xF3n sustentados en los requisitos operativos\ + \ y reglamentarios." + cs: + name: null + description: "doby uchov\xE1v\xE1n\xED na z\xE1klad\u011B obchodn\xEDch\ + \ a regula\u010Dn\xEDch po\u017Eadavk\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.3 + description: The relevant entities shall perform regular integrity checks on + the backup copies. + translations: + es: + name: null + description: "Las entidades pertinentes verificar\xE1n regularmente la integridad\ + \ de las copias de seguridad." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty prov\xE1d\u011Bj\xED pravideln\xE9\ + \ kontroly integrity z\xE1lo\u017En\xEDch kopi\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.4 + description: 'Based on the results of the risk assessment carried out pursuant + to point 2.1 and the business continuity plan, the relevant entities shall + ensure sufficient availability of resources by at least partial redundancy + of the following:' + translations: + es: + name: null + description: "A partir de los resultados de la evaluaci\xF3n de riesgos\ + \ realizada con arreglo al punto 2.1 y el plan de continuidad de las actividades,\ + \ las entidades pertinentes garantizar\xE1n una disponibilidad suficiente\ + \ de los recursos mediante, como m\xEDnimo, la redundancia parcial de\ + \ lo siguiente:" + cs: + name: null + description: "Na z\xE1klad\u011B v\xFDsledk\u016F posouzen\xED rizik proveden\xE9\ + ho podle bodu 2.1 a pl\xE1nu kontinuity provozu zajist\xED p\u0159\xED\ + slu\u0161n\xE9 subjekty dostate\u010Dnou dostupnost zdroj\u016F alespo\u0148\ + \ \u010D\xE1ste\u010Dnou redundanc\xED t\u011Bchto zdroj\u016F:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4 + ref_id: 4.2.4.a + description: network and information systems; + translations: + es: + name: null + description: "los sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "s\xEDt\u011B a informa\u010Dn\xED syst\xE9my;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4 + ref_id: 4.2.4.b + description: assets, including facilities, equipment and supplies; + translations: + es: + name: null + description: los activos, incluidos las instalaciones, los equipos y los + suministros; + cs: + name: null + description: "aktiva, v\u010Detn\u011B za\u0159\xEDzen\xED, vybaven\xED\ + \ a z\xE1sob;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4 + ref_id: 4.2.4.c + description: personnel with the necessary responsibility, authority and competence; + translations: + es: + name: null + description: el personal con la responsabilidad, la autoridad y las competencias + necesarias; + cs: + name: null + description: "pracovn\xEDci s pot\u0159ebnou odpov\u011Bdnost\xED, pravomocemi\ + \ a kompetencemi;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.4 + ref_id: 4.2.4.d + description: appropriate communication channels. + translations: + es: + name: null + description: "los canales de comunicaci\xF3n adecuados." + cs: + name: null + description: "vhodn\xE9 komunika\u010Dn\xED kan\xE1ly." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.5 + description: Where appropriate, the relevant entities shall ensure that monitoring + and adjustment of resources, including facilities, systems and personnel, + is duly informed by backup and redundancy requirements. + translations: + es: + name: null + description: "Cuando proceda, las entidades pertinentes velar\xE1n por que\ + \ la supervisi\xF3n y el ajuste de los recursos, incluidas las instalaciones,\ + \ los sistemas y el personal, est\xE9n debidamente fundados en los requisitos\ + \ de copias de seguridad y redundancia." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v p\u0159\xEDpad\u011B\ + \ pot\u0159eby zajist\xED, aby sledov\xE1n\xED a p\u0159izp\u016Fsoben\xED\ + \ zdroj\u016F, v\u010Detn\u011B za\u0159\xEDzen\xED, syst\xE9m\u016F a\ + \ zam\u011Bstnanc\u016F, byly \u0159\xE1dn\u011B podlo\u017Eeny po\u017E\ + adavky na z\xE1lohov\xE1n\xED a redundanci." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2.6 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.2 + ref_id: 4.2.6 + description: The relevant entities shall carry out regular testing of the recovery + of backup copies and redundancies to ensure that, in recovery conditions, + they can be relied upon and cover the copies, processes and knowledge to perform + an effective recovery. The relevant entities shall document the results of + the tests and, where needed, take corrective action. + translations: + es: + name: null + description: "Las entidades pertinentes llevar\xE1n a cabo pruebas peri\xF3\ + dicas de la recuperaci\xF3n de copias de seguridad y las redundancias\ + \ para asegurarse de que, en condiciones de recuperaci\xF3n, es posible\ + \ depender de ellas y que engloban las copias, los procesos y los conocimientos\ + \ necesarios para llevar a cabo una recuperaci\xF3n eficaz. Las entidades\ + \ pertinentes documentar\xE1n los resultados de las pruebas y, cuando\ + \ sea necesario, adoptar\xE1n medidas correctoras." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty prov\xE1d\u011Bj\xED pravideln\xE9\ + \ testov\xE1n\xED obnovy z\xE1lo\u017En\xEDch kopi\xED a redundanc\xED\ + , aby bylo zaji\u0161t\u011Bno, \u017Ee se na n\u011B lze v podm\xEDnk\xE1\ + ch obnovy spol\xE9hat a \u017Ee zahrnuj\xED kopie, postupy a znalosti\ + \ k proveden\xED \xFA\u010Dinn\xE9 obnovy. P\u0159\xEDslu\u0161n\xE9 subjekty\ + \ zdokumentuj\xED v\xFDsledky test\u016F a v p\u0159\xEDpad\u011B pot\u0159\ + eby p\u0159ijmou n\xE1pravn\xE1 opat\u0159en\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4 + ref_id: '4.3' + name: Crisis management + translations: + es: + name: "Gesti\xF3n de crisis" + description: null + cs: + name: "Krizov\xE9 \u0159\xEDzen\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3 + ref_id: 4.3.1 + description: The relevant entities shall put in place a process for crisis management. + translations: + es: + name: null + description: "Las entidades pertinentes pondr\xE1n en marcha procesos de\ + \ gesti\xF3n de crisis." + cs: + name: null + description: "\tP\u0159\xEDslu\u0161n\xE9 subjekty zavedou postup pro krizov\xE9\ + \ \u0159\xEDzen\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3 + ref_id: 4.3.2 + description: 'The relevant entities shall ensure that the crisis management + process addresses at least the following elements:' + translations: + es: + name: null + description: "Las entidades pertinentes velar\xE1n por que los procesos\ + \ de gesti\xF3n de crisis aborden al menos los siguientes elementos:" + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby postup\ + \ krizov\xFDch \u0159\xEDzen\xED zahrnoval alespo\u0148 tyto prvky:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2 + ref_id: 4.3.2.a + description: roles and responsibilities for personnel and, where appropriate, + suppliers and service providers, specifying the allocation of roles in crisis + situations, including specific steps to follow; + translations: + es: + name: null + description: "los roles y responsabilidades del personal y, cuando proceda,\ + \ los proveedores y los prestadores de servicios, especificando la asignaci\xF3\ + n de roles en situaciones de crisis y los pasos espec\xEDficos que deben\ + \ seguirse;" + cs: + name: null + description: "\xFAlohy a odpov\u011Bdnost zam\u011Bstnanc\u016F a v p\u0159\ + \xEDpad\u011B pot\u0159eby dodavatel\u016F a poskytovatel\u016F slu\u017E\ + eb s uveden\xEDm rozd\u011Blen\xED \xFAkol\u016F v krizov\xFDch situac\xED\ + ch, v\u010Detn\u011B konkr\xE9tn\xEDch krok\u016F, kter\xE9 je t\u0159\ + eba dodr\u017Eovat;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2 + ref_id: 4.3.2.b + description: appropriate communication means between the relevant entities and + relevant competent authorities; + translations: + es: + name: null + description: "los medios de comunicaci\xF3n adecuados entre las entidades\ + \ pertinentes y las autoridades competentes;" + cs: + name: null + description: "vhodn\xE9 komunika\u010Dn\xED prost\u0159edky mezi p\u0159\ + \xEDslu\u0161n\xFDmi subjekty a p\u0159\xEDslu\u0161n\xFDmi org\xE1ny;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2 + ref_id: 4.3.2.c + description: application of appropriate measures to ensure the maintenance of + network and information system security in crisis situations. + translations: + es: + name: null + description: "la aplicaci\xF3n de medidas adecuadas para garantizar el mantenimiento\ + \ de la seguridad de los sistemas de redes y de informaci\xF3n en situaciones\ + \ de crisis." + cs: + name: null + description: "uplat\u0148ov\xE1n\xED vhodn\xFDch opat\u0159en\xED k zaji\u0161\ + t\u011Bn\xED zachov\xE1n\xED bezpe\u010Dnosti s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F v krizov\xFDch situac\xEDch." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:node141 + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.2 + description: For the purpose of point (b), the flow of information between the + relevant entities and relevant competent authorities shall include both obligatory + communications, such as incident reports and related timelines, and non- obligatory + communications. + translations: + es: + name: null + description: "A efectos de la letra b), el flujo de informaci\xF3n entre\ + \ las entidades pertinentes y las autoridades competentes incluir\xE1\ + \ comunicaciones obligatorias, como informes de incidentes y los plazos\ + \ correspondientes, as\xED como comunicaciones facultativas." + cs: + name: null + description: "Pro \xFA\u010Dely p\xEDsmene b) zahrnuje tok informac\xED\ + \ mezi p\u0159\xEDslu\u0161n\xFDmi subjekty a p\u0159\xEDslu\u0161n\xFD\ + mi org\xE1ny jak povinn\xE1 sd\u011Blen\xED, jako jsou ozn\xE1men\xED\ + \ o incidentech a souvisej\xEDc\xED \u010Dasov\xE9 pl\xE1ny, tak nepovinn\xE1\ + \ sd\u011Blen\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3 + ref_id: 4.3.3 + description: The relevant entities shall implement a process for managing and + making use of information received from the CSIRTs or, where applicable, the + competent authorities, concerning incidents, vulnerabilities, threats or possible + mitigation measures. + translations: + es: + name: null + description: "Las entidades pertinentes pondr\xE1n en marcha procesos para\ + \ gestionar y usar la informaci\xF3n recibida de los CSIRT o, cuando proceda,\ + \ las autoridades competentes, en relaci\xF3n con incidentes, vulnerabilidades,\ + \ amenazas o posibles medidas de mitigaci\xF3n." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zavedou postup pro spr\xE1\ + vu a vyu\u017E\xEDv\xE1n\xED informac\xED obdr\u017Een\xFDch od t\xFD\ + m\u016F CSIRT nebo v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech od\ + \ p\u0159\xEDslu\u0161n\xFDch org\xE1n\u016F, kter\xE9 se t\xFDkaj\xED\ + \ incident\u016F, zranitelnost\xED, hrozeb nebo mo\u017En\xFDch zm\xED\ + r\u0148uj\xEDc\xEDch opat\u0159en\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:4.3 + ref_id: 4.3.4 + description: The relevant entities shall test, review and, where appropriate, + update the crisis management plan on a regular basis or following significant + incidents or significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes comprobar\xE1n, revisar\xE1n y,\ + \ cuando proceda, actualizar\xE1n los planes de gesti\xF3n de la crisis\ + \ de forma peri\xF3dica o despu\xE9s de incidentes significativos o cambios\ + \ significativos en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pl\xE1n krizov\xE9ho \u0159\ + \xEDzen\xED pravideln\u011B nebo po v\xFDznamn\xFDch incidentech nebo\ + \ v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED \u010Di rizik testuj\xED\ + , p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5 + assessable: false + depth: 1 + ref_id: '5' + name: SUPPLY CHAIN SECURITY (ARTICLE 21(2), POINT (D), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "SEGURIDAD DE LAS CADENAS DE SUMINISTRO [Art\xEDculo 21, Apartado\ + \ 2, Letra D), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Bezpe\u010Dnost dodavatelsk\xE9ho \u0159et\u011Bzce (\u010Dl. 21\ + \ odst. 2 p\xEDsm. d) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5 + ref_id: '5.1' + name: Supply chain security policy + translations: + es: + name: "Pol\xEDtica de seguridad de las cadenas de suministros" + description: null + cs: + name: "Politika bezpe\u010Dnosti dodavatelsk\xE9ho \u0159et\u011Bzce" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.1 + description: For the purpose of Article 21(2), point (d) of Directive (EU) 2022/2555, + the relevant entities shall establish, implement and apply a supply chain + security policy which governs the relations with their direct suppliers and + service providers in order to mitigate the identified risks to the security + of network and information systems. In the supply chain security policy, the + relevant entities shall identify their role in the supply chain and communicate + it to their direct suppliers and service providers. + translations: + es: + name: null + description: "A efectos del art\xEDculo 21, apartado 2, letra d), de la\ + \ Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1n,\ + \ pondr\xE1n en marcha y aplicar\xE1n una pol\xEDtica de seguridad de\ + \ las cadenas de suministros que rija las relaciones con sus proveedores\ + \ y prestadores de servicios directos con el fin de mitigar los riesgos\ + \ detectados para la seguridad de los sistemas de redes y de informaci\xF3\ + n. En la pol\xEDtica de seguridad de las cadenas de suministros, las entidades\ + \ pertinentes determinar\xE1n su papel en la cadena de suministro y se\ + \ lo comunicar\xE1n a sus proveedores y prestadores de servicios directos." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. d) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou\ + \ a uplat\u0148uj\xED politiku bezpe\u010Dnosti dodavatelsk\xE9ho \u0159\ + et\u011Bzce, kter\xE1 upravuje vztahy s jejich p\u0159\xEDm\xFDmi dodavateli\ + \ a poskytovateli slu\u017Eeb s c\xEDlem zm\xEDrnit zji\u0161t\u011Bn\xE1\ + \ rizika pro bezpe\u010Dnost s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F. V politice bezpe\u010Dnosti dodavatelsk\xE9ho \u0159et\u011B\ + zce p\u0159\xEDslu\u0161n\xE9 subjekty ur\u010D\xED svou \xFAlohu v dodavatelsk\xE9\ + m \u0159et\u011Bzci a sd\u011Bl\xED ji sv\xFDm p\u0159\xEDm\xFDm dodavatel\u016F\ + m a poskytovatel\u016Fm slu\u017Eeb." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.2 + description: 'As part of the supply chain security policy referred to in point + 5.1.1, the relevant entities shall lay down criteria to select and contract + suppliers and service providers. Those criteria shall include the following:' + translations: + es: + name: null + description: "Como parte de la pol\xEDtica de la cadena de suministro contemplada\ + \ en el punto 5.1.1, las entidades pertinentes establecer\xE1n criterios\ + \ para seleccionar y contratar a los proveedores y prestadores de servicios.\ + \ Dichos criterios incluir\xE1n lo siguiente:" + cs: + name: null + description: "V r\xE1mci politiky bezpe\u010Dnosti dodavatelsk\xE9ho \u0159\ + et\u011Bzce uveden\xE9 v bod\u011B 5.1.1 stanov\xED p\u0159\xEDslu\u0161\ + n\xE9 subjekty krit\xE9ria pro v\xFDb\u011Br dodavatel\u016F a poskytovatel\u016F\ + \ slu\u017Eeb a uzav\xEDr\xE1n\xED smluv s nimi. Tato krit\xE9ria zahrnuj\xED\ + :" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2 + ref_id: 5.1.2.a + description: the cybersecurity practices of the suppliers and service providers, + including their secure development procedures; + translations: + es: + name: null + description: "las pr\xE1cticas de ciberseguridad de sus proveedores y prestadores\ + \ de servicios, incluidos sus procedimientos de desarrollo seguro;" + cs: + name: null + description: "postupy kybernetick\xE9 bezpe\u010Dnosti dodavatel\u016F a\ + \ poskytovatel\u016F slu\u017Eeb, v\u010Detn\u011B jejich postup\u016F\ + \ k zaji\u0161t\u011Bn\xED bezpe\u010Dn\xE9ho v\xFDvoje;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2 + ref_id: 5.1.2.b + description: the ability of the suppliers and service providers to meet cybersecurity + specifications set by the relevant entities; + translations: + es: + name: null + description: la capacidad de los proveedores y prestadores de servicios + para cumplir las especificaciones de ciberseguridad establecidas por las + entidades pertinentes; + cs: + name: null + description: "schopnost dodavatel\u016F a poskytovatel\u016F slu\u017Eeb\ + \ spl\u0148ovat specifikace v oblasti kybernetick\xE9 bezpe\u010Dnosti\ + \ stanoven\xE9 p\u0159\xEDslu\u0161n\xFDmi subjekty;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2 + ref_id: 5.1.2.c + description: the overall quality and resilience of ICT products and ICT services + and the cybersecurity risk-management measures embedded in them, including + the risks and classification level of the ICT products and ICT services; + translations: + es: + name: null + description: "la calidad general y la resiliencia de los productos y servicios\ + \ TIC y las medidas para la gesti\xF3n de riesgos de ciberseguridad integradas\ + \ en ellos, incluidos los riesgos y el nivel de clasificaci\xF3n de los\ + \ productos y servicios TIC;" + cs: + name: null + description: "celkovou kvalitu a odolnost produkt\u016F a slu\u017Eeb IKT\ + \ a v nich obsa\u017Een\xFDch opat\u0159en\xED pro \u0159\xEDzen\xED kybernetick\xFD\ + ch bezpe\u010Dnostn\xEDch rizik, v\u010Detn\u011B rizik a \xFArovn\u011B\ + \ klasifikace produkt\u016F IKT a slu\u017Eeb IKT;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.2 + ref_id: 5.1.2.d + description: the ability of the relevant entities to diversify sources of supply + and limit vendor lock-in, where applicable. + translations: + es: + name: null + description: la capacidad de las entidades pertinentes de diversificar las + fuentes de suministro y limitar la dependencia de un proveedor, cuando + proceda. + cs: + name: null + description: "schopnost p\u0159\xEDslu\u0161n\xFDch subjekt\u016F diverzifikovat\ + \ zdroje dod\xE1vek a v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech\ + \ omezit z\xE1vislost na dodavateli." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.3 + description: When establishing their supply chain security policy, relevant + entities shall take into account the results of the coordinated security risk + assessments of critical supply chains carried out in accordance with Article + 22(1) of Directive (EU) 2022/2555, where applicable. + translations: + es: + name: null + description: "Cuando establezcan su pol\xEDtica de seguridad de la cadena\ + \ de suministro, las entidades pertinentes tendr\xE1n en cuenta los resultados\ + \ de las evaluaciones coordinadas de riesgos para la seguridad de las\ + \ cadenas de suministro cr\xEDticas realizadas de conformidad con el art\xED\ + culo 22, apartado 1, de la Directiva (UE) 2022/2555, seg\xFAn proceda." + cs: + name: null + description: "P\u0159i vytv\xE1\u0159en\xED sv\xE9 politiky bezpe\u010D\ + nosti dodavatelsk\xE9ho \u0159et\u011Bzce p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech zohledn\xED v\xFDsledky\ + \ koordinovan\xE9ho posouzen\xED bezpe\u010Dnostn\xEDch rizik kritick\xFD\ + ch dodavatelsk\xFDch \u0159et\u011Bzc\u016F proveden\xE9ho v souladu s\ + \ \u010Dl. 22 odst. 1 sm\u011Brnice (EU) 2022/2555." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.4 + description: 'Based on the supply chain security policy and taking into account + the results of the risk assessment carried out in accordance with point 2.1. + of this Annex, the relevant entities shall ensure that their contracts with + the suppliers and service providers specify, where appropriate through service + level agreements, the following, where appropriate:' + translations: + es: + name: null + description: "A partir de la pol\xEDtica de seguridad de las cadenas de\ + \ suministro y teniendo en cuenta los resultados de la evaluaci\xF3n de\ + \ riesgos realizada de conformidad con el punto 2.1 del presente anexo,\ + \ las entidades pertinentes se asegurar\xE1n de que sus contratos con\ + \ los proveedores y prestadores de servicios especifiquen, cuando proceda\ + \ mediante acuerdos de nivel de servicio, los siguientes elementos, seg\xFA\ + n se requiera:" + cs: + name: null + description: "Na z\xE1klad\u011B politiky bezpe\u010Dnosti dodavatelsk\xE9\ + ho \u0159et\u011Bzce a s p\u0159ihl\xE9dnut\xEDm k v\xFDsledk\u016Fm posouzen\xED\ + \ rizik proveden\xE9ho podle bodu 2.1 t\xE9to p\u0159\xEDlohy p\u0159\xED\ + slu\u0161n\xE9 subjekty zajist\xED, aby jejich smlouvy s dodavateli a\ + \ poskytovateli slu\u017Eeb, a to v p\u0159\xEDpad\u011B pot\u0159eby\ + \ prost\u0159ednictv\xEDm dohod o \xFArovni slu\u017Eeb, stanovovaly:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.a + description: cybersecurity requirements for the suppliers or service providers, + including requirements as regards the security in acquisition of ICT services + or ICT products set out in point 6.1.; + translations: + es: + name: null + description: "los requisitos de ciberseguridad correspondientes a los proveedores\ + \ y prestadores de servicios, incluidos los requisitos relativos a la\ + \ seguridad en la adquisici\xF3n de productos y servicios TIC establecidos\ + \ en el punto 6.1;" + cs: + name: null + description: "po\u017Eadavky na kybernetickou bezpe\u010Dnost pro dodavatele\ + \ nebo poskytovatele slu\u017Eeb, v\u010Detn\u011B po\u017Eadavk\u016F\ + \ na bezpe\u010Dnost p\u0159i po\u0159izov\xE1n\xED slu\u017Eeb IKT nebo\ + \ produkt\u016F IKT uveden\xFDch v bod\u011B 6.1;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.b + description: "requirements regarding awareness, skills and training, and where\ + \ appropriate certifications, required from the suppliers\u2019 or service\ + \ providers\u2019 employees;" + translations: + es: + name: null + description: "los requisitos relativos a la sensibilizaci\xF3n, las capacidades\ + \ y la formaci\xF3n y, cuando proceda, los certificados requeridos de\ + \ los empleados de los proveedores o prestadores de servicios;" + cs: + name: null + description: "po\u017Eadavky na informovanost, dovednosti a \u0161kolen\xED\ + \ a v p\u0159\xEDpad\u011B pot\u0159eby osv\u011Bd\u010Den\xED, kter\xE1\ + \ se vy\u017Eaduj\xED od zam\u011Bstnanc\u016F dodavatel\u016F nebo poskytovatel\u016F\ + \ slu\u017Eeb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.c + description: "requirements regarding the verification of the background of the\ + \ suppliers\u2019 and service providers\u2019 employees;" + translations: + es: + name: null + description: los requisitos relativos a los controles de los antecedentes + personales de los empleados de los proveedores y prestadores de servicios; + cs: + name: null + description: "po\u017Eadavky na ov\u011B\u0159ov\xE1n\xED spolehlivosti\ + \ zam\u011Bstnanc\u016F dodavatel\u016F a poskytovatel\u016F slu\u017E\ + eb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.d + description: an obligation on suppliers and service providers to notify, without + undue delay, the relevant entities of incidents that present a risk to the + security of the network and information systems of those entities; + translations: + es: + name: null + description: "la obligaci\xF3n de los proveedores y prestadores de servicios\ + \ de informar, sin demora indebida, a las entidades pertinentes de aquellos\ + \ incidentes que presenten un riesgo para la seguridad de los sistemas\ + \ de redes y de informaci\xF3n de dichas entidades;" + cs: + name: null + description: "povinnost dodavatel\u016F a poskytovatel\u016F slu\u017Eeb\ + \ bez zbyte\u010Dn\xE9ho odkladu informovat p\u0159\xEDslu\u0161n\xE9\ + \ subjekty o incidentech, kter\xE9 p\u0159edstavuj\xED riziko pro bezpe\u010D\ + nost s\xEDt\u011B a informa\u010Dn\xEDch syst\xE9m\u016F t\u011Bchto subjekt\u016F\ + ;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.e + description: the right to audit or right to receive audit reports; + translations: + es: + name: null + description: "el derecho de auditor\xEDa o el derecho a recibir informes\ + \ de auditor\xEDa;" + cs: + name: null + description: "pr\xE1vo prov\xE9st audit nebo pr\xE1vo obdr\u017Eet auditn\xED\ + \ zpr\xE1vy;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.f + description: an obligation on suppliers and service providers to handle vulnerabilities + that present a risk to the security of the network and information systems + of the relevant entities; + translations: + es: + name: null + description: "la obligaci\xF3n de los proveedores y prestadores de servicios\ + \ de hacerse cargo de las vulnerabilidades que presenten un riesgo para\ + \ la seguridad de los sistemas de redes y de informaci\xF3n de las entidades\ + \ pertinentes;" + cs: + name: null + description: "povinnost dodavatel\u016F a poskytovatel\u016F slu\u017Eeb\ + \ \u0159e\u0161it zranitelnosti, kter\xE9 p\u0159edstavuj\xED riziko pro\ + \ bezpe\u010Dnost s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F p\u0159\ + \xEDslu\u0161n\xFDch subjekt\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.g + description: requirements regarding subcontracting and, where the relevant entities + allow subcontracting, cybersecurity requirements for subcontractors in accordance + with the cybersecurity requirements referred to in point (a); + translations: + es: + name: null + description: "los requisitos relativos a la subcontrataci\xF3n y, cuando\ + \ las entidades pertinentes permitan esta \xFAltima, los requisitos de\ + \ ciberseguridad de los subcontratistas de conformidad con los requisitos\ + \ de seguridad contemplados en la letra a);" + cs: + name: null + description: "po\u017Eadavky t\xFDkaj\xEDc\xED se subdod\xE1vek, a pokud\ + \ p\u0159\xEDslu\u0161n\xE9 subjekty subdod\xE1vky umo\u017E\u0148uj\xED\ + , po\u017Eadavky na kybernetickou bezpe\u010Dnost subdodavatel\u016F v\ + \ souladu s po\u017Eadavky na kybernetickou bezpe\u010Dnost uveden\xFD\ + mi v p\xEDsmenu a);" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.4 + ref_id: 5.1.4.h + description: obligations on the suppliers and service providers at the termination + of the contract, such as retrieval and disposal of the information obtained + by the suppliers and service providers in the exercise of their tasks. + translations: + es: + name: null + description: "las obligaciones de los proveedores y prestadores de servicios\ + \ al finalizar el contrato, tales como la recuperaci\xF3n y eliminaci\xF3\ + n de informaci\xF3n que hayan obtenido en el ejercicio de sus funciones." + cs: + name: null + description: "povinnosti dodavatel\u016F a poskytovatel\u016F slu\u017E\ + eb p\u0159i ukon\u010Den\xED smlouvy, jako je vyhled\xE1n\xED a zni\u010D\ + en\xED informac\xED, kter\xE9 dodavatel\xE9 a poskytovatel\xE9 slu\u017E\ + eb z\xEDskali p\u0159i pln\u011Bn\xED sv\xFDch \xFAkol\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.5 + description: The relevant entities shall take into account the elements referred + to in point 5.1.2 and 5.1.3. as part of the selection process of new suppliers + and service providers, as well as part of the procurement process referred + to in point 6.1. + translations: + es: + name: null + description: "Las entidades pertinentes tendr\xE1n en cuenta los elementos\ + \ a que se refieren los puntos 5.1.2 y 5.1.3 como parte del proceso de\ + \ selecci\xF3n de nuevos proveedores o prestadores de servicios, y como\ + \ parte del proceso de contrataci\xF3n a que se refiere el punto 6.1." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zohledn\xED prvky uveden\xE9\ + \ v bodech 5.1.2 a 5.1.3 v r\xE1mci procesu v\xFDb\u011Bru nov\xFDch dodavatel\u016F\ + \ a poskytovatel\u016F slu\u017Eeb, ale i v r\xE1mci procesu zad\xE1v\xE1\ + n\xED zak\xE1zek uveden\xE9ho v bod\u011B 6.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.6 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.6 + description: The relevant entities shall review the supply chain security policy, + and monitor, evaluate and, where necessary, act upon changes in the cybersecurity + practices of suppliers and service providers, at planned intervals and when + significant changes to operations or risks or significant incidents related + to the provision of ICT services or having impact on the security of the ICT + products from suppliers and service providers occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n la pol\xEDtica de seguridad\ + \ de la cadena de suministro y supervisar\xE1n, evaluar\xE1n y, cuando\ + \ proceda, tomar\xE1n medidas acordes con los cambios en las pr\xE1cticas\ + \ de ciberseguridad de los proveedores y prestadores de servicios, a intervalos\ + \ planificados o cuando se produzcan cambios significativos en las operaciones\ + \ o en los riesgos, o acontezcan incidentes significativos relativos a\ + \ la prestaci\xF3n de servicios TIC o que tengan repercusiones en la seguridad\ + \ del producto TIC de los proveedores y prestadores de servicios." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty politiku bezpe\u010Dnosti\ + \ dodavatelsk\xE9ho \u0159et\u011Bzce p\u0159ezkoum\xE1vaj\xED, sleduj\xED\ + \ a vyhodnocuj\xED v pl\xE1novan\xFDch intervalech a v p\u0159\xEDpad\u011B\ + , \u017Ee dojde k v\xFDznamn\xFDm zm\u011Bn\xE1m operac\xED nebo rizik\ + \ nebo k v\xFDznamn\xFDm incident\u016Fm souvisej\xEDc\xEDm s poskytov\xE1\ + n\xEDm slu\u017Eeb IKT nebo maj\xEDc\xEDm dopad na bezpe\u010Dnost produkt\u016F\ + \ IKT od dodavatel\u016F a poskytovatel\u016F slu\u017Eeb, a v p\u0159\ + \xEDpad\u011B pot\u0159eby jednaj\xED v n\xE1vaznosti na zm\u011Bny postup\u016F\ + \ kybernetick\xE9 bezpe\u010Dnosti dodavatel\u016F a poskytovatel\u016F\ + \ slu\u017Eeb." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1 + ref_id: 5.1.7 + description: 'For the purpose of point 5.1.6., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 5.1.6, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 5.1.6 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7 + ref_id: 5.1.7.a + description: regularly monitor reports on the implementation of the service + level agreements, where applicable; + translations: + es: + name: null + description: "supervisar\xE1n peri\xF3dicamente los informes relativos a\ + \ la aplicaci\xF3n de los acuerdos de nivel de servicio, cuando proceda;" + cs: + name: null + description: "v p\u0159\xEDslu\u0161n\xFDch p\u0159\xEDpadech pravideln\u011B\ + \ monitoruj\xED zpr\xE1vy o prov\xE1d\u011Bn\xED dohod o \xFArovni slu\u017E\ + eb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7 + ref_id: 5.1.7.b + description: review incidents related to ICT products and ICT services from + suppliers and service providers; + translations: + es: + name: null + description: "revisar\xE1n los incidentes relacionados con los productos\ + \ y servicios TIC de los proveedores y prestadores de servicios;" + cs: + name: null + description: "p\u0159ezkoum\xE1vaj\xED incidenty t\xFDkaj\xEDc\xED se produkt\u016F\ + \ IKT a slu\u017Eeb ICT od dodavatel\u016F a poskytovatel\u016F slu\u017E\ + eb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7 + ref_id: 5.1.7.c + description: assess the need for unscheduled reviews and document the findings + in a comprehensible manner; + translations: + es: + name: null + description: "evaluar\xE1n la necesidad de revisiones no programadas y recopilar\xE1\ + n las conclusiones de manera comprensible;" + cs: + name: null + description: "posuzuj\xED pot\u0159ebu nepl\xE1novan\xFDch p\u0159ezkum\u016F\ + \ a komplexn\u011B dokumentuj\xED zji\u0161t\u011Bn\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.1.7 + ref_id: 5.1.7.d + description: analyse the risks presented by changes related to ICT products + and ICT services from suppliers and service providers and, where appropriate, + take mitigating measures in a timely manner. + translations: + es: + name: null + description: "analizar\xE1n los riesgos que planteen los cambios relativos\ + \ a los productos y servicios TIC de los proveedores y prestadores de\ + \ servicios y, cuando proceda, adoptar\xE1n medidas de mitigaci\xF3n a\ + \ su debido tiempo." + cs: + name: null + description: "analyzuj\xED rizika, kter\xE1 p\u0159edstavuj\xED zm\u011B\ + ny souvisej\xEDc\xED s produkty IKT a slu\u017Ebami IKT od dodavatel\u016F\ + \ a poskytovatel\u016F slu\u017Eeb, a v p\u0159\xEDpad\u011B pot\u0159\ + eby v\u010Das p\u0159ij\xEDmaj\xED zm\xEDr\u0148uj\xEDc\xED opat\u0159\ + en\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5 + ref_id: '5.2' + name: Directory of suppliers and service providers + translations: + es: + name: Directorio de proveedores y prestadores de servicios + description: null + cs: + name: " Seznam dodavatel\u016F a poskytovatel\u016F slu\u017Eeb" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:node170 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.2 + description: 'The relevant entities shall maintain and keep up to date a registry + of their direct suppliers and service providers, including:' + translations: + es: + name: null + description: "Las entidades pertinentes mantendr\xE1n y actualizar\xE1n\ + \ un registro de sus proveedores y prestadores de servicios directos,\ + \ en el que incluir\xE1n:" + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vedou a pr\u016Fb\u011B\ + \u017En\u011B aktualizuj\xED registr sv\xFDch p\u0159\xEDm\xFDch dodavatel\u016F\ + \ a poskytovatel\u016F slu\u017Eeb, kter\xFD obsahuje:\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:node170 + ref_id: 5.2.a + description: contact points for each direct supplier and service provider; + translations: + es: + name: null + description: los puntos de contacto correspondientes a cada proveedor o + prestador de servicios directo; + cs: + name: null + description: "kontaktn\xED m\xEDsta pro ka\u017Ed\xE9ho p\u0159\xEDm\xE9\ + ho dodavatele a poskytovatele slu\u017Eeb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:5.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:node170 + ref_id: 5.2.b + description: a list of ICT products, ICT services, and ICT processes provided + by the direct supplier or service provider to the relevant entities. + translations: + es: + name: null + description: una lista de productos TIC, servicios TIC y procesos TIC proporcionados + por el proveedor o prestador de servicios directo a las entidades pertinentes. + cs: + name: null + description: "seznam produkt\u016F IKT, slu\u017Eeb IKT a proces\u016F IKT\ + \ poskytovan\xFDch p\u0159\xEDm\xFDm dodavatelem nebo poskytovatelem slu\u017E\ + eb p\u0159\xEDslu\u0161n\xFDm subjekt\u016Fm.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + assessable: false + depth: 1 + ref_id: '6' + name: SECURITY IN NETWORK AND INFORMATION SYSTEMS ACQUISITION, DEVELOPMENT AND + MAINTENANCE (ARTICLE 21(2), POINT (E), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "SEGURIDAD EN LA ADQUISICI\xD3N, EL DESARROLLO Y EL MANTENIMIENTO\ + \ DE SISTEMAS DE REDES Y DE INFORMACI\xD3N [Art\xEDculo 21, Apartado 2,\ + \ Letra E), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Zabezpe\u010Den\xED po\u0159izov\xE1n\xED, v\xFDvoje a \xFAdr\u017E\ + by s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F (\u010Dl. 21 odst.\ + \ 2 p\xEDsm. e) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.1' + name: Security in acquisition of ICT services or ICT products + translations: + es: + name: "Seguridad en la adquisici\xF3n de servicios TIC o productos TIC" + description: null + cs: + name: "Zabezpe\u010Den\xED po\u0159izov\xE1n\xED slu\u017Eeb IKT nebo produkt\u016F\ + \ IKT" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1 + ref_id: 6.1.1 + description: "For the purpose of Article 21(2), point (e) of Directive (EU)\ + \ 2022/2555, the relevant entities shall set and implement processes to manage\ + \ risks stemming from the acquisition of ICT services or ICT products for\ + \ components that are critical for the relevant entities\u2019 security of\ + \ network and information systems, based on the risk assessment carried out\ + \ pursuant to point 2.1, from suppliers or service providers throughout their\ + \ life cycle." + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra e), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1\ + n y pondr\xE1n en marcha procedimientos para gestionar los riesgos derivados\ + \ de la adquisici\xF3n de servicios o productos TIC para componentes que\ + \ sean cr\xEDticos para la seguridad de los sistemas de redes y de informaci\xF3\ + n de las entidades pertinentes, de acuerdo con la evaluaci\xF3n de riesgos\ + \ realizada con arreglo al punto 2.1, de los proveedores o prestadores\ + \ de servicios a lo largo de su vida \xFAtil." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. e) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED a zavedou\ + \ procesy \u0159\xEDzen\xED rizik vypl\xFDvaj\xEDc\xEDch z po\u0159izov\xE1\ + n\xED slu\u017Eeb IKT nebo produkt\u016F IKT pro komponenty, kter\xE9\ + \ jsou kritick\xE9 pro bezpe\u010Dnost s\xEDt\xED a informa\u010Dn\xED\ + ch syst\xE9m\u016F p\u0159\xEDslu\u0161n\xFDch subjekt\u016F a kter\xE9\ + \ poch\xE1zej\xED od dodavatel\u016F nebo poskytovatel\u016F slu\u017E\ + eb, po celou dobu jejich \u017Eivotnosti na z\xE1klad\u011B posouzen\xED\ + \ rizik proveden\xE9ho podle bodu 2.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1 + ref_id: 6.1.2 + description: 'For the purpose of point 6.1.1., the processes referred to in + point 6.1.1. shall include:' + translations: + es: + name: null + description: "A los efectos del punto 6.1.1, los procedimientos contemplados\ + \ en el mismo incluir\xE1n:" + cs: + name: null + description: "Pro \xFA\u010Dely bodu 6.1.1 procesy uveden\xE9 v bod\u011B\ + \ 6.1.1 zahrnuj\xED:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.a + description: security requirements to apply to the ICT services or ICT products + to be acquired; + translations: + es: + name: null + description: requisitos de seguridad aplicables a los servicios o productos + TIC que vayan a adquirirse; + cs: + name: null + description: "bezpe\u010Dnostn\xED po\u017Eadavky, kter\xE9 se maj\xED vztahovat\ + \ na po\u0159izovan\xE9 slu\u017Eby IKT nebo produkty IKT;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.b + description: requirements regarding security updates throughout the entire lifetime + of the ICT services or ICT products, or replacement after the end of the support + period; + translations: + es: + name: null + description: "requisitos relativos a las actualizaciones de seguridad a\ + \ lo largo de toda la vida \xFAtil de los productos o servicios TIC o\ + \ a su sustituci\xF3n tras el final del per\xEDodo de soporte;" + cs: + name: null + description: "po\u017Eadavky t\xFDkaj\xEDc\xED se bezpe\u010Dnostn\xEDch\ + \ aktualizac\xED po celou dobu \u017Eivotnosti slu\u017Eeb IKT nebo produkt\u016F\ + \ IKT nebo nahrazen\xED po skon\u010Den\xED doby podpory;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.c + description: information describing the hardware and software components used + in the ICT services or ICT products; + translations: + es: + name: null + description: "informaci\xF3n que describa los componentes de hardware y\ + \ software utilizados en los servicios y productos TIC;" + cs: + name: null + description: "informace popisuj\xEDc\xED hardwarov\xE9 a softwarov\xE9 komponenty\ + \ pou\u017E\xEDvan\xE9 ve slu\u017Eb\xE1ch IKT nebo produktech IKT;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.d + description: information describing the implemented cybersecurity functions + of the ICT services or ICT products and the configuration required for their + secure operation; + translations: + es: + name: null + description: "informaci\xF3n que describa las funciones de ciberseguridad\ + \ de los servicios o productos TIC puestas en marcha o la configuraci\xF3\ + n necesaria para su funcionamiento seguro;" + cs: + name: null + description: "informace popisuj\xEDc\xED zaveden\xE9 funkce kybernetick\xE9\ + \ bezpe\u010Dnosti ve slu\u017Eb\xE1ch IKT nebo produktech ICT a konfiguraci\ + \ pot\u0159ebnou pro jejich bezpe\u010Dn\xFD provoz;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.e + description: assurance that the ICT services or ICT products comply with the + security requirements according to point (a); + translations: + es: + name: null + description: "garant\xEDas de que los servicios o productos TIC cumplen\ + \ los requisitos de seguridad con arreglo a la letra a);" + cs: + name: null + description: "uji\u0161t\u011Bn\xED, \u017Ee slu\u017Eby IKT nebo produkty\ + \ IKT spl\u0148uj\xED bezpe\u010Dnostn\xED po\u017Eadavky podle p\xED\ + smene a);\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.2 + ref_id: 6.1.2.f + description: methods for validating that the delivered ICT services or ICT products + are compliant to the stated security requirements, as well as documentation + of the results of the validation. + translations: + es: + name: null + description: "m\xE9todos para validar el cumplimiento de los requisitos\ + \ de seguridad declarados por parte de los servicios o productos de TIC\ + \ suministrados, y documentaci\xF3n de los resultados de la validaci\xF3\ + n." + cs: + name: null + description: "metody ov\u011B\u0159ov\xE1n\xED, zda dodan\xE9 slu\u017E\ + by IKT nebo produkty IKT spl\u0148uj\xED stanoven\xE9 bezpe\u010Dnostn\xED\ + \ po\u017Eadavky, a zdokumentov\xE1n\xED v\xFDsledk\u016F ov\u011B\u0159\ + ov\xE1n\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.1 + ref_id: 6.1.3 + description: The relevant entities shall review and, where appropriate, update + the processes at planned intervals and when significant incidents occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n los procedimientos a intervalos planificados, as\xED\ + \ como cuando se produzcan incidentes significativos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty procesy p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1\ + novan\xFDch intervalech a p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.2' + name: Secure development life cycle + translations: + es: + name: Ciclo de vida del desarrollo seguro + description: null + cs: + name: "\u017Divotn\xED cyklus bezpe\u010Dn\xE9ho v\xFDvoje" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2 + ref_id: 6.2.1 + description: Before developing a network and information system, including software, + the relevant entities shall lay down rules for the secure development of network + and information systems and apply them when developing network and information + systems in-house, or when outsourcing the development of network and information + systems. The rules shall cover all development phases, including specification, + design, development, implementation and testing. + translations: + es: + name: null + description: "Antes de desarrollar un sistema de redes y de informaci\xF3\ + n, incluidos los programas inform\xE1ticos, las entidades pertinentes\ + \ establecer\xE1n normas para el desarrollo seguro del mismo, y las aplicar\xE1\ + n al desarrollar estos sistemas de redes y de informaci\xF3n internamente\ + \ o cuando externalicen dicho desarrollo. Las normas englobar\xE1n todas\ + \ las fases de desarrollo, como las especificaciones, el dise\xF1o, la\ + \ creaci\xF3n, la implantaci\xF3n y las pruebas." + cs: + name: null + description: "P\u0159ed v\xFDvojem s\xEDt\u011B a informa\u010Dn\xEDho syst\xE9\ + mu, v\u010Detn\u011B softwaru, stanov\xED p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ pravidla pro bezpe\u010Dn\xFD v\xFDvoj s\xEDt\xED a informa\u010Dn\xED\ + ch syst\xE9m\u016F a uplat\u0148uj\xED je p\u0159i v\xFDvoji s\xEDt\xED\ + \ a informa\u010Dn\xEDch syst\xE9m\u016F v r\xE1mci podniku nebo p\u0159\ + i zad\xE1v\xE1n\xED v\xFDvoje s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F extern\xEDm dodavatel\u016Fm. Pravidla se vztahuj\xED na v\u0161\ + echny f\xE1ze v\xFDvoje, v\u010Detn\u011B specifikace, n\xE1vrhu, v\xFD\ + voje, implementace a testov\xE1n\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2 + ref_id: 6.2.2 + description: 'For the purpose of point 6.2.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 6.2.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 6.2.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.a + description: carry out an analysis of security requirements at the specification + and design phases of any development or acquisition project undertaken by + the relevant entities or on behalf of those entities; + translations: + es: + name: null + description: "llevar\xE1n a cabo an\xE1lisis de los requisitos de seguridad\ + \ en las fases de especificaci\xF3n y dise\xF1o de cualquier proyecto\ + \ de desarrollo o adquisici\xF3n emprendido por ellas mismas o en su nombre;" + cs: + name: null + description: "prov\xE1d\u011Bj\xED anal\xFDzu bezpe\u010Dnostn\xEDch po\u017E\ + adavk\u016F ve f\xE1z\xEDch specifikace a n\xE1vrhu jak\xE9hokoli projektu\ + \ v\xFDvoje nebo po\u0159\xEDzen\xED realizovan\xE9ho p\u0159\xEDslu\u0161\ + n\xFDmi subjekty nebo jejich jm\xE9nem;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.b + description: apply principles for engineering secure systems and secure coding + principles to any information system development activities such as promoting + cybersecurity-by-design, zero-trust architectures; + translations: + es: + name: null + description: "aplicar\xE1n los principios para dise\xF1ar sistemas seguros\ + \ y principios de codificaci\xF3n seguros a toda actividad de desarrollo\ + \ de sistemas de informaci\xF3n, tales como la promoci\xF3n de la ciberseguridad\ + \ desde el dise\xF1o o las arquitecturas de confianza cero;" + cs: + name: null + description: "uplat\u0148uj\xED z\xE1sady pro in\u017Een\xFDring bezpe\u010D\ + n\xFDch syst\xE9m\u016F a z\xE1sady bezpe\u010Dn\xE9ho k\xF3dov\xE1n\xED\ + \ na v\u0161echny \u010Dinnosti spojen\xE9 s v\xFDvojem informa\u010D\ + n\xEDch syst\xE9m\u016F, jako je podpora kybernetick\xE9 bezpe\u010Dnosti\ + \ ji\u017E od n\xE1vrhu a architektury nulov\xE9 d\u016Fv\u011Bry;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.c + description: lay down security requirements regarding development environments; + translations: + es: + name: null + description: "establecer\xE1n requisitos de seguridad en relaci\xF3n con\ + \ los entornos de desarrollo;" + cs: + name: null + description: "stanov\xED bezpe\u010Dnostn\xED po\u017Eadavky t\xFDkaj\xED\ + c\xED se prost\u0159ed\xED v\xFDvoje;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.d + description: establish and implement security testing processes in the development + life cycle; + translations: + es: + name: null + description: "establecer\xE1n y aplicar\xE1n procesos de pruebas de seguridad\ + \ en el ciclo de vida del desarrollo;" + cs: + name: null + description: "zav\xE1d\u011Bj\xED a implementuj\xED procesy testov\xE1n\xED\ + \ bezpe\u010Dnosti b\u011Bhem \u017Eivotn\xEDho cyklu v\xFDvoje;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.e + description: appropriately select, protect and manage security test data; + translations: + es: + name: null + description: "seleccionar\xE1n, proteger\xE1n y gestionar\xE1n adecuadamente\ + \ los datos de las pruebas de seguridad;" + cs: + name: null + description: "vhodn\xFDm zp\u016Fsobem vyb\xEDraj\xED, chr\xE1n\xED a spravuj\xED\ + \ \xFAdaj\u016F o bezpe\u010Dnostn\xEDch testech;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.2 + ref_id: 6.2.2.f + description: sanitise and anonymise testing data according to the risk assessment + carried out pursuant to point 2.1. + translations: + es: + name: null + description: "sanear\xE1n y anonimizar\xE1n los datos de las pruebas con\ + \ arreglo a la evaluaci\xF3n de riesgos realizada de conformidad con el\ + \ punto 2.1." + cs: + name: null + description: "opravuj\xED a anonymizuj\xED \xFAdaje o testov\xE1n\xED podle\ + \ posouzen\xED rizik proveden\xE9ho podle bodu 2.1.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2 + ref_id: 6.2.3 + description: For outsourced development of network and information systems, + the relevant entities shall also apply the policies and procedures referred + to in points 5 and 6.1. + translations: + es: + name: null + description: "En cuanto a la externalizaci\xF3n del desarrollo de sistemas\ + \ de redes y de informaci\xF3n, las entidades pertinentes tambi\xE9n aplicar\xE1\ + n las pol\xEDticas y procedimientos a que se refieren los puntos 5 y 6.1." + cs: + name: null + description: "P\u0159i extern\u011B zaji\u0161\u0165ovan\xE9m v\xFDvoji\ + \ s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F p\u0159\xEDslu\u0161\ + n\xE9 subjekty uplat\u0148uj\xED rovn\u011B\u017E z\xE1sady a postupy\ + \ uveden\xE9 v bodech 5 a 6.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.2 + ref_id: 6.2.4 + description: The relevant entities shall review and, where necessary, update + their secure development rules at planned intervals. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las normas de desarrollo seguro a intervalos planificados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoumaj\xED a, je-li to nutn\xE9, aktualizuj\xED sv\xE1 pravidla\ + \ bezpe\u010Dn\xE9ho v\xFDvoje." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.3' + name: Configuration management + translations: + es: + name: "Gesti\xF3n de configuraciones" + description: null + cs: + name: "Spr\xE1va konfigurace" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3 + ref_id: 6.3.1 + description: The relevant entities shall take the appropriate measures to establish, + document, implement, and monitor configurations, including security configurations + of hardware, software, services and networks. + translations: + es: + name: null + description: "Las entidades pertinentes adoptar\xE1n las medidas adecuadas\ + \ para establecer, documentar, poner en marcha y supervisar las configuraciones,\ + \ incluidas las configuraciones de seguridad del hardware de los equipos\ + \ y programas inform\xE1ticos, los servicios y las redes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty p\u0159ijmou vhodn\xE1\ + \ opat\u0159en\xED k vytvo\u0159en\xED, zdokumentov\xE1n\xED, zaveden\xED\ + \ a monitorov\xE1n\xED konfigurac\xED, v\u010Detn\u011B bezpe\u010Dnostn\xED\ + ch konfigurac\xED hardwaru, softwaru, slu\u017Eeb a s\xEDt\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3 + ref_id: 6.3.2 + description: 'For the purpose of point 6.3.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 6.3.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 6.3.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.2 + ref_id: 6.3.2.a + description: lay down and ensure security in configurations for their hardware, + software, services and networks; + translations: + es: + name: null + description: "crear\xE1n un entorno seguro en las configuraciones de sus\ + \ equipos y programas inform\xE1ticos, servicios y redes y lo mantendr\xE1\ + n;" + cs: + name: null + description: "stanov\xED a zajist\xED bezpe\u010Dnost konfigurac\xED pro\ + \ sv\u016Fj hardware, software, slu\u017Eby a s\xEDt\u011B;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.2 + ref_id: 6.3.2.b + description: lay down and implement processes and tools to enforce the laid + down secure configurations for hardware, software, services and networks, + for newly installed systems as well as for systems in operation over their + lifetime. + translations: + es: + name: null + description: "establecer\xE1n y pondr\xE1n en marcha procesos y herramientas\ + \ para dar cumplimiento a las configuraciones seguras establecidas para\ + \ los equipos y programas inform\xE1ticos, servicios y redes, para los\ + \ sistemas de nueva instalaci\xF3n y los sistemas en funcionamiento a\ + \ lo largo de todo su ciclo de vida." + cs: + name: null + description: "stanov\xED a zavedou procesy a n\xE1stroje pro vynucov\xE1\ + n\xED stanoven\xFDch bezpe\u010Dn\xFDch konfigurac\xED pro hardware, software,\ + \ slu\u017Eby a s\xEDt\u011B, pro nov\u011B instalovan\xE9 syst\xE9my\ + \ i pro syst\xE9my v provozu, a to po celou dobu jejich \u017Eivotnosti.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.3 + ref_id: 6.3.3 + description: The relevant entities shall review and, where appropriate, update + configurations at planned intervals or when significant incidents or significant + changes to operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las configuraciones a intervalos planificados, as\xED\ + \ como cuando se produzcan incidentes significativos o cambios significativos\ + \ en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty konfigurace p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1\ + novan\xFDch intervalech nebo p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + \ nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.4' + name: Change management, repairs and maintenance + translations: + es: + name: "Gesti\xF3n de cambios, reparaciones y mantenimiento" + description: null + cs: + name: " \u0158\xEDzen\xED zm\u011Bn, opravy a \xFAdr\u017Eba" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4 + ref_id: 6.4.1 + description: "The relevant entities shall apply change management procedures\ + \ to control changes of network and information systems. Where applicable,\ + \ the procedures shall be consistent with the relevant entities\u2019 general\ + \ policies concerning change management." + translations: + es: + name: null + description: "Las entidades pertinentes aplicar\xE1n procedimientos de gesti\xF3\ + n de cambios para controlar aquellos que se produzcan en los sistemas\ + \ de redes y de informaci\xF3n. Los procedimientos ser\xE1n, seg\xFAn\ + \ proceda, coherentes con las pol\xEDticas generales de las entidades\ + \ pertinentes relativas a la gesti\xF3n de cambios." + cs: + name: null + description: "P\u0159i \u0159\xEDzen\xED zm\u011Bn v s\xEDt\xEDch a informa\u010D\ + n\xEDch syst\xE9mech p\u0159\xEDslu\u0161n\xE9 subjekty uplat\u0148uj\xED\ + \ postupy \u0159\xEDzen\xED zm\u011Bn. V p\u0159\xEDslu\u0161n\xFDch p\u0159\ + \xEDpadech mus\xED b\xFDt takov\xE9 postupy v souladu s obecn\xFDmi politikami\ + \ \u0159\xEDzen\xED zm\u011Bn p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4 + ref_id: 6.4.2 + description: The procedures referred to in point 6.4.1. shall be applied for + releases, modifications and emergency changes of any software and hardware + in operation and changes to the configuration. The procedures shall ensure + that those changes are documented and, based on the risk assessment carried + out pursuant to point 2.1, tested and assessed in view of the potential impact + before being implemented. + translations: + es: + name: null + description: "Los procedimientos contemplados en el punto 6.4.1 se aplicar\xE1\ + n en el caso de lanzamientos, modificaciones y cambios de emergencia de\ + \ cualquier equipo o programa inform\xE1tico en funcionamiento o de cambios\ + \ en la configuraci\xF3n. Los procedimientos garantizar\xE1n que dichos\ + \ cambios se documenten y, a partir de la evaluaci\xF3n de riesgos realizada\ + \ de acuerdo con el punto 2.1, se prueben y eval\xFAen teniendo en cuenta\ + \ el impacto potencial antes de su aplicaci\xF3n." + cs: + name: null + description: "Postupy uveden\xE9 v bod\u011B 6.4.1. se uplatn\xED na vyd\xE1\ + n\xED, \xFApravy a mimo\u0159\xE1dn\xE9 zm\u011Bny jak\xE9hokoli softwaru\ + \ a hardwaru p\u0159i provozu a zm\u011Bn\xE1ch konfigurace. Postupy zajist\xED\ + , aby tyto zm\u011Bny byly zdokumentov\xE1ny a na z\xE1klad\u011B posouzen\xED\ + \ rizik proveden\xE9ho podle bodu 2.1 byly p\u0159ed proveden\xEDm testov\xE1\ + ny a posouzeny z hlediska mo\u017En\xE9ho dopadu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4 + ref_id: 6.4.3 + description: In the event that the regular change management procedures could + not be followed due to an emergency, the relevant entities shall document + the result of the change, and the explanation for why the procedures could + not be followed. + translations: + es: + name: null + description: "En caso de que los procedimientos habituales de gesti\xF3\ + n de cambios no puedan seguirse debido a una emergencia, las entidades\ + \ pertinentes documentar\xE1n el resultado del cambio y explicar\xE1n\ + \ por qu\xE9 no pudieron seguirse dichos procedimientos." + cs: + name: null + description: "V p\u0159\xEDpad\u011B, \u017Ee nebylo mo\u017En\xE9 dodr\u017E\ + et standardn\xED postupy \u0159\xEDzen\xED zm\u011Bn z d\u016Fvodu mimo\u0159\ + \xE1dn\xE9 ud\xE1losti, p\u0159\xEDslu\u0161n\xE9 subjekty zdokumentuj\xED\ + \ v\xFDsledek zm\u011Bny a vysv\u011Btlen\xED, pro\u010D nebylo mo\u017E\ + n\xE9 postupy dodr\u017Eet." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.4 + ref_id: 6.4.4 + description: The relevant entities shall review and, where appropriate, update + the procedures at planned intervals and when significant incidents or significant + changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n los procedimientos a intervalos planificados, as\xED\ + \ como cuando se produzcan incidentes significativos o cambios significativos\ + \ en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty postupy p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1\ + novan\xFDch intervalech a p\u0159i v\xFDznamn\xFDch incidentech nebo v\xFD\ + znamn\xFDch zm\u011Bn\xE1ch operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.5' + name: Security testing + translations: + es: + name: Pruebas de seguridad + description: null + cs: + name: "estov\xE1n\xED bezpe\u010Dnosti" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5 + ref_id: 6.5.1 + description: The relevant entities shall establish, implement and apply a policy + and procedures for security testing. + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n, pondr\xE1n en marcha\ + \ y aplicar\xE1n orientaciones y procedimientos para las pruebas de seguridad." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou a uplat\u0148\ + uj\xED politiku a postupy pro testov\xE1n\xED bezpe\u010Dnosti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5 + ref_id: 6.5.2 + description: 'The relevant entities shall:' + translations: + es: + name: null + description: 'Las entidades pertinentes:' + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2 + ref_id: 6.5.2.a + description: establish, based on the risk assessment carried out pursuant to + point 2.1, the need, scope, frequency and type of security tests; + translations: + es: + name: null + description: "establecer\xE1n, a partir de la evaluaci\xF3n de riesgos realizada\ + \ de acuerdo con el punto 2.1, la necesidad, el alcance, la frecuencia\ + \ y el tipo de pruebas de seguridad;" + cs: + name: null + description: "na z\xE1klad\u011B posouzen\xED rizik proveden\xE9ho podle\ + \ bodu 2.1 stanov\xED pot\u0159ebu, rozsah, \u010Detnost a typ bezpe\u010D\ + nostn\xEDch test\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2 + ref_id: 6.5.2.b + description: carry out security tests according to a documented test methodology, + covering the components identified as relevant for secure operation in a risk + analysis; + translations: + es: + name: null + description: "realizar\xE1n pruebas de seguridad de acuerdo con una metodolog\xED\ + a de prueba documentada, que englobe los elementos se\xF1alados como relevantes\ + \ para el funcionamiento seguro en un an\xE1lisis de riesgos;" + cs: + name: null + description: "prov\xE1d\u011Bj\xED bezpe\u010Dnostn\xED testy podle zdokumentovan\xE9\ + \ metodiky testov\xE1n\xED, kter\xE1 se vztahuje na slo\u017Eky identifikovan\xE9\ + \ v anal\xFDze rizik jako d\u016Fle\u017Eit\xE9 pro bezpe\u010Dn\xFD provoz;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2 + ref_id: 6.5.2.c + description: document the type, scope, time and results of the tests, including + assessment of criticality and mitigating actions for each finding; + translations: + es: + name: null + description: "documentar\xE1n el tipo, el alcance, la fecha y los resultados\ + \ de las pruebas, incluidas la evaluaci\xF3n del car\xE1cter esencial\ + \ y las medidas de mitigaci\xF3n correspondientes a cada hallazgo;" + cs: + name: null + description: "dokumentuj\xED typ, rozsah, \u010Das a v\xFDsledky test\u016F\ + , v\u010Detn\u011B posouzen\xED kriti\u010Dnosti a zm\xEDr\u0148uj\xED\ + c\xEDch opat\u0159en\xED pro ka\u017Ed\xE9 zji\u0161t\u011Bn\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.2 + ref_id: 6.5.2.d + description: apply mitigating actions in case of critical findings. + translations: + es: + name: null + description: "aplicar\xE1n medidas de mitigaci\xF3n en caso de que se produzcan\ + \ hallazgos cr\xEDticos." + cs: + name: null + description: "v p\u0159\xEDpad\u011B kritick\xFDch zji\u0161t\u011Bn\xED\ + \ uplatn\xED zm\xEDr\u0148uj\xEDc\xED opat\u0159en\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.5 + ref_id: 6.5.3 + description: The relevant entities shall review and, where appropriate, update + their security testing policies at planned intervals. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las pol\xEDticas de pruebas de seguridad a intervalos\ + \ planificados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty sv\xE9 politiky testov\xE1\ + n\xED bezpe\u010Dnosti p\u0159ezkoumaj\xED a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuj\xED v pl\xE1novan\xFDch intervalech." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.6' + name: Security patch management + translations: + es: + name: "Gesti\xF3n de parches de seguridad" + description: null + cs: + name: "\u0158\xEDzen\xED bezpe\u010Dnostn\xEDch z\xE1plat" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6 + ref_id: 6.6.1 + description: 'The relevant entities shall specify and apply procedures, coherent + with the change management procedures referred to in point 6.4.1. as well + as with vulnerability management, risk management and other relevant management + procedures, for ensuring that:' + translations: + es: + name: null + description: "Las entidades pertinentes detallar\xE1n y aplicar\xE1n procedimientos\ + \ coherentes con los procedimientos de gesti\xF3n de cambios a que se\ + \ refiere el punto 6.4.1, de gesti\xF3n de vulnerabilidades, de gesti\xF3\ + n del riesgo y otros procedimientos de gesti\xF3n pertinentes para garantizar\ + \ que:" + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED a uplat\u0148\ + uj\xED postupy, kter\xE9 jsou v souladu s postupy \u0159\xEDzen\xED zm\u011B\ + n uveden\xFDmi v bod\u011B 6.4.1, jako\u017E i s postupy \u0159\xEDzen\xED\ + \ zranitelnost\xED, \u0159\xEDzen\xED rizik a dal\u0161\xEDmi p\u0159\xED\ + slu\u0161n\xFDmi postupy., a to s c\xEDlem zajistit, \u017Ee:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1 + ref_id: 6.6.1.a + description: security patches are applied within a reasonable time after they + become available; + translations: + es: + name: null + description: "los parches de seguridad se apliquen en un plazo razonable\ + \ desde el momento en que est\xE9n disponibles;" + cs: + name: null + description: "bezpe\u010Dnostn\xED z\xE1platy se pou\u017Eij\xED v p\u0159\ + im\u011B\u0159en\xE9 dob\u011B pot\xE9, co za\u010Daly b\xFDt k dispozici;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1 + ref_id: 6.6.1.b + description: security patches are tested before being applied in production + systems; + translations: + es: + name: null + description: "los parches de seguridad se sometan a ensayo antes de ponerlos\ + \ en marcha en los sistemas de producci\xF3n;" + cs: + name: null + description: "bezpe\u010Dnostn\xED z\xE1platy se p\u0159ed pou\u017Eit\xED\ + m v produk\u010Dn\xEDch syst\xE9mech otestuj\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1 + ref_id: 6.6.1.c + description: security patches come from trusted sources and are checked for + integrity; + translations: + es: + name: null + description: los parches de seguridad procedan de fuentes de confianza y + se compruebe su integridad; + cs: + name: null + description: "bezpe\u010Dnostn\xED z\xE1platy poch\xE1zej\xED z d\u016F\ + v\u011Bryhodn\xFDch zdroj\u016F a jejich integrita je kontrolov\xE1na;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.1 + ref_id: 6.6.1.d + description: additional measures are implemented and residual risks are accepted + in cases where a patch is not available or not applied pursuant to point 6.6.2. + translations: + es: + name: null + description: se adopten medidas adicionales y se acepten los riesgos residuales + en aquellos casos en que no haya un parche disponible o no pueda aplicarse + conforme al punto 6.6.2. + cs: + name: null + description: "v p\u0159\xEDpadech, kdy z\xE1plata nen\xED k dispozici nebo\ + \ kdy nen\xED nepou\u017Eita podle bodu 6.6.2, jsou zavedena dal\u0161\ + \xED opat\u0159en\xED a akceptov\xE1na zbytkov\xE1 rizika.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.6 + ref_id: 6.6.2 + description: By way of derogation from point 6.6.1.(a), the relevant entities + may choose not to apply security patches when the disadvantages of applying + the security patches outweigh the cybersecurity benefits. The relevant entities + shall duly document and substantiate the reasons for any such decision. + translations: + es: + name: null + description: "Como excepci\xF3n al punto 6.6.1, letra a), las entidades\ + \ pertinentes podr\xE1n optar por no aplicar parches de seguridad cuando\ + \ las desventajas de aplicarlos superen los beneficios de ciberseguridad.\ + \ Las entidades pertinentes documentar\xE1n y justificar\xE1n debidamente\ + \ los motivos de tal decisi\xF3n." + cs: + name: null + description: "Odchyln\u011B od bodu 6.6.1 p\xEDsm. a) se p\u0159\xEDslu\u0161\ + n\xE9 subjekty mohou rozhodnout bezpe\u010Dnostn\xED z\xE1platy nepou\u017E\ + \xEDt, pokud nev\xFDhody pou\u017Eit\xED bezpe\u010Dnostn\xEDch z\xE1\ + plat p\u0159eva\u017Euj\xED nad p\u0159\xEDnosy pro kybernetickou bezpe\u010D\ + nost. P\u0159\xEDslu\u0161n\xE9 subjekty ka\u017Ed\xE9 takov\xE9 rozhodnut\xED\ + \ \u0159\xE1dn\u011B zdokumentuj\xED a zd\u016Fvodn\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.7' + name: Network security + translations: + es: + name: Seguridad de las redes + description: null + cs: + name: "Bezpe\u010Dnost s\xEDt\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7 + ref_id: 6.7.1 + description: The relevant entities shall take the appropriate measures to protect + their network and information systems from cyber threats. + translations: + es: + name: null + description: "Las entidades pertinentes adoptar\xE1n medidas adecuadas para\ + \ proteger sus sistemas de redes y de informaci\xF3n de las ciberamenazas." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty p\u0159ijmou vhodn\xE1\ + \ opat\u0159en\xED na ochranu sv\xFDch s\xEDt\xED a informa\u010Dn\xED\ + ch syst\xE9m\u016F p\u0159ed kybernetick\xFDmi hrozbami." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7 + ref_id: 6.7.2 + description: 'For the purpose of point 6.7.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 6.7.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 6.7.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.a + description: document the architecture of the network in a comprehensible and + up to date manner; + translations: + es: + name: null + description: "documentar\xE1n la arquitectura de la red de manera comprensible\ + \ y actualizada;" + cs: + name: null + description: "v komplexn\xED a aktu\xE1ln\xED podob\u011B zdokumentuj\xED\ + \ architekturu s\xEDt\u011B;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.b + description: "determine and apply controls to protect the relevant entities\u2019\ + \ internal network domains from unauthorised access;" + translations: + es: + name: null + description: "establecer\xE1n y aplicar\xE1n controles para proteger los\ + \ dominios de red internos de las entidades pertinentes frente al acceso\ + \ no autorizado;" + cs: + name: null + description: "ur\u010D\xED a uplatn\xED kontroln\xED mechanismy na ochranu\ + \ vnit\u0159n\xEDch s\xED\u0165ov\xFDch dom\xE9n p\u0159\xEDslu\u0161\ + n\xFDch subjekt\u016F p\u0159ed neopr\xE1vn\u011Bn\xFDm p\u0159\xEDstupem;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.c + description: configure controls to prevent accesses and network communication + not required for the operation of the relevant entities; + translations: + es: + name: null + description: "configurar\xE1n los controles para impedir el acceso y las\ + \ comunicaciones de la red que no sean necesarios para el funcionamiento\ + \ de las entidades pertinentes;" + cs: + name: null + description: "nakonfiguruj\xED kontroly, kter\xE9 zabr\xE1n\xED p\u0159\xED\ + stup\u016Fm a s\xED\u0165ov\xE9 komunikaci, je\u017E nejsou nutn\xE9 pro\ + \ provoz p\u0159\xEDslu\u0161n\xFDch subjekt\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.d + description: determine and apply controls for remote access to network and information + systems, including access by service providers; + translations: + es: + name: null + description: "establecer\xE1n y aplicar\xE1n controles del acceso remoto\ + \ a los sistemas de redes y de informaci\xF3n, incluido el acceso por\ + \ parte de los proveedores de servicios;" + cs: + name: null + description: "ur\u010D\xED a uplatn\xED kontroly vzd\xE1len\xE9ho p\u0159\ + \xEDstupu k s\xEDt\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm, v\u010D\ + etn\u011B p\u0159\xEDstupu ze strany poskytovatel\u016F slu\u017Eeb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.e + description: not use systems used for administration of the security policy + implementation for other purposes; + translations: + es: + name: null + description: "no utilizar\xE1n los sistemas empleados para gestionar la\ + \ aplicaci\xF3n de la pol\xEDtica de seguridad para otros fines;" + cs: + name: null + description: "nevyu\u017Eij\xED syst\xE9my pou\u017E\xEDvan\xE9 pro spr\xE1\ + vu prov\xE1d\u011Bn\xED z\xE1sad zabezpe\u010Den\xED k jin\xFDm \xFA\u010D\ + el\u016Fm;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.f + description: explicitly forbid or deactivate unneeded connections and services; + translations: + es: + name: null + description: "prohibir\xE1n de manera expl\xEDcita o desactivar\xE1n las\ + \ conexiones y servicios que no sean necesarios;" + cs: + name: null + description: "v\xFDslovn\u011B zak\xE1\u017Eou nebo deaktivuj\xED nepot\u0159\ + ebn\xE1 p\u0159ipojen\xED a slu\u017Eby;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.g + description: "where appropriate, exclusively allow access to the relevant entities\u2019\ + \ network and information systems by devices authorised by those entities;" + translations: + es: + name: null + description: "cuando proceda, \xFAnicamente permitir\xE1n el acceso a los\ + \ sistemas de redes y de informaci\xF3n de las entidades pertinentes a\ + \ los dispositivos autorizados por estas \xFAltimas;" + cs: + name: null + description: "v p\u0159\xEDpad\u011B pot\u0159eby umo\u017En\xED p\u0159\ + \xEDstup k s\xEDt\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm p\u0159\xED\ + slu\u0161n\xFDch subjekt\u016F v\xFDhradn\u011B prost\u0159ednictv\xED\ + m za\u0159\xEDzen\xED, kter\xE1 jsou t\u011Bmito subjekty autorizov\xE1\ + na;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.h + description: allow connections of service providers only after an authorisation + request and for a set time period, such as the duration of a maintenance operation; + translations: + es: + name: null + description: "permitir\xE1n la conexi\xF3n de los proveedores de servicios\ + \ previa solicitud de autorizaci\xF3n \xFAnicamente y durante un per\xED\ + odo de tiempo limitado, como la duraci\xF3n de una operaci\xF3n de mantenimiento;" + cs: + name: null + description: "povol\xED p\u0159ipojen\xED poskytovatel\u016F slu\u017Eeb\ + \ pouze na z\xE1klad\u011B \u017E\xE1dosti o povolen\xED a po stanovenou\ + \ dobu, nap\u0159\xEDklad po dobu trv\xE1n\xED \xFAdr\u017Eby;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.i + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.i + description: establish communication between distinct systems only through trusted + channels that are isolated using logical, cryptographic or physical separation + from other communication channels and provide assured identification of their + end points and protection of the channel data from modification or disclosure; + translations: + es: + name: null + description: "establecer\xE1n la comunicaci\xF3n entre distintos sistemas\ + \ \xFAnicamente a trav\xE9s de canales de confianza que est\xE9n aislados\ + \ mediante separaci\xF3n l\xF3gica, criptogr\xE1fica o f\xEDsica de otros\ + \ canales de comunicaci\xF3n, y facilitar\xE1n la identificaci\xF3n segura\ + \ de su punto final y la protecci\xF3n de sus datos frente a la modificaci\xF3\ + n o la revelaci\xF3n;" + cs: + name: null + description: "zavedou spojen\xED mezi r\u016Fzn\xFDmi syst\xE9my pouze prost\u0159\ + ednictv\xEDm d\u016Fv\u011Bryhodn\xFDch kan\xE1l\u016F, kter\xE9 jsou\ + \ logicky, kryptograficky nebo fyzicky odd\u011Bleny od ostatn\xEDch komunika\u010D\ + n\xEDch kan\xE1l\u016F a zaji\u0161\u0165uj\xED zaru\u010Denou identifikaci\ + \ jejich koncov\xFDch bod\u016F a ochranu dat kan\xE1lu p\u0159ed modifikac\xED\ + \ nebo vyzrazen\xEDm;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.j + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.j + description: adopt an implementation plan for the full transition towards latest + generation network layer communication protocols in a secure, appropriate + and gradual way and establish measures to accelerate such transition; + translations: + es: + name: null + description: "adoptar\xE1n un plan de ejecuci\xF3n para realizar la transici\xF3\ + n hacia protocolos de comunicaci\xF3n de la capa de red de \xFAltima generaci\xF3\ + n de manera segura, adecuada y gradual, y establecer\xE1n medidas para\ + \ acelerar dicha transici\xF3n;" + cs: + name: null + description: "p\u0159ijmou prov\xE1d\u011Bc\xED pl\xE1n pro \xFApln\xFD\ + \ p\u0159echod na nejnov\u011Bj\u0161\xED generaci komunika\u010Dn\xED\ + ch protokol\u016F s\xED\u0165ov\xE9 vrstvy bezpe\u010Dn\xFDm, vhodn\xFD\ + m a postupn\xFDm zp\u016Fsobem a zavedou opat\u0159en\xED k urychlen\xED\ + \ tohoto p\u0159echodu;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.k + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.k + description: adopt an implementation plan for the deployment of internationally + agreed and interoperable modern e-mail communications standards to secure + e-mail communications to mitigate vulnerabilities linked to e-mail-related + threats and establish measures to accelerate such deployment; + translations: + es: + name: null + description: "adoptar\xE1n un plan de ejecuci\xF3n relativo a la implantaci\xF3\ + n de normas sobre las comunicaciones por correo electr\xF3nico modernas,\ + \ interoperables y aprobadas a escala internacional para proteger las\ + \ comunicaciones por correo electr\xF3nico y mitigar las vulnerabilidades\ + \ vinculadas a las amenazas relativas a este \xFAltimo, y establecer\xE1\ + n medidas para acelerar dicha implantaci\xF3n;" + cs: + name: null + description: "p\u0159ijmou prov\xE1d\u011Bc\xED pl\xE1n pro zaveden\xED\ + \ mezin\xE1rodn\u011B dohodnut\xFDch a interoperabiln\xEDch modern\xED\ + ch standard\u016F pro e-mailovou komunikaci, aby se zabezpe\u010Dila e-mailov\xE1\ + \ komunikace a zm\xEDrnila zranitelnost spojen\xE1 s hrozbami souvisej\xED\ + c\xEDmi s elektronickou po\u0161tou, a zavedou opat\u0159en\xED k urychlen\xED\ + \ tohoto zav\xE1d\u011Bn\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2.l + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.2 + ref_id: 6.7.2.l + description: apply best practices for the security of the DNS, and for Internet + routing security and routing hygiene of traffic originating from and destined + to the network. + translations: + es: + name: null + description: "aplicar\xE1n las mejores pr\xE1cticas sobre seguridad del\ + \ sistema de nombres de dominio, la seguridad del enrutamiento de internet\ + \ y la higiene del enrutamiento del tr\xE1fico con origen en la red o\ + \ destinado a ella." + cs: + name: null + description: "uplat\u0148uj\xED osv\u011Bd\u010Den\xE9 postupy pro zabezpe\u010D\ + en\xED DNS a pro zabezpe\u010Den\xED sm\u011Brov\xE1n\xED na internetu\ + \ a hygienu sm\u011Brov\xE1n\xED provozu vych\xE1zej\xEDc\xEDho ze s\xED\ + t\u011B a sm\u011B\u0159uj\xEDc\xEDho do s\xEDt\u011B.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.7 + ref_id: 6.7.3 + description: The relevant entities shall review and, where appropriate, update + these measures at planned intervals and when significant incidents or significant + changes to operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n estas medidas a intervalos planificados o cuando se\ + \ produzcan incidentes significativos o cambios significativos en las\ + \ operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty tato opat\u0159en\xED p\u0159\ + ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + \ v pl\xE1novan\xFDch intervalech a p\u0159i v\xFDskytu v\xFDznamn\xFD\ + ch incident\u016F nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.8' + name: Network segmentation + translations: + es: + name: "Segmentaci\xF3n de la red" + description: null + cs: + name: "Segmentace s\xEDt\u011B" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8 + ref_id: 6.8.1 + description: "The relevant entities shall segment systems into networks or zones\ + \ in accordance with the results of the risk assessment referred to in point\ + \ 2.1. They shall segment their systems and networks from third parties\u2019\ + \ systems and networks." + translations: + es: + name: null + description: "Las entidades pertinentes segmentar\xE1n los sistemas en redes\ + \ o zonas de acuerdo con los resultados de la evaluaci\xF3n de riesgos\ + \ a que se refiere el punto 2.1. Segmentar\xE1n sus sistemas y redes de\ + \ los sistemas y redes de terceros." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty rozd\u011Bl\xED syst\xE9\ + my na s\xEDt\u011B nebo z\xF3ny v souladu s v\xFDsledky posouzen\xED rizik\ + \ podle bodu 2.1. Odd\u011Bl\xED sv\xE9 syst\xE9my a s\xEDt\u011B od syst\xE9\ + m\u016F a s\xEDt\xED t\u0159et\xEDch stran." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8 + ref_id: 6.8.2 + description: 'For that purpose, the relevant entities shall:' + translations: + es: + name: null + description: 'A tal efecto, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.a + description: consider the functional, logical and physical relationship, including + location, between trustworthy systems and services; + translations: + es: + name: null + description: "considerar\xE1n la relaci\xF3n funcional, l\xF3gica y f\xED\ + sica, incluida la ubicaci\xF3n, entre sistemas y servicios fiables;" + cs: + name: null + description: "zohledn\xED funk\u010Dn\xED, logick\xE9 a fyzick\xE9 vztahy\ + \ mezi d\u016Fv\u011Bryhodn\xFDmi syst\xE9my a slu\u017Ebami, v\u010D\ + etn\u011B jejich um\xEDst\u011Bn\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.b + description: grant access to a network or zone based on an assessment of its + security requirements; + translations: + es: + name: null + description: "conceder\xE1n acceso a una red o zona sobre la base de una\ + \ evaluaci\xF3n de sus requisitos de seguridad;" + cs: + name: null + description: "ud\u011Bl\xED p\u0159\xEDstup do s\xEDt\u011B nebo z\xF3ny\ + \ na z\xE1klad\u011B posouzen\xED jejich bezpe\u010Dnostn\xEDch po\u017E\ + adavk\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.c + description: keep systems that are critical to the relevant entities operation + or to safety in secured zones; + translations: + es: + name: null + description: "mantendr\xE1n los sistemas que resulten cr\xEDticos para el\ + \ funcionamiento de la entidad pertinente o para la protecci\xF3n en zonas\ + \ seguras;" + cs: + name: null + description: "uchov\xE1vaj\xED syst\xE9my, kter\xE9 jsou kritick\xE9 pro\ + \ provoz p\u0159\xEDslu\u0161n\xFDch subjekt\u016F nebo pro bezpe\u010D\ + nost, v zabezpe\u010Den\xFDch z\xF3n\xE1ch;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.d + description: deploy a demilitarised zone within their communication networks + to ensure secure communication originating from or destined to their networks; + translations: + es: + name: null + description: "implantar\xE1n una zona desmilitarizada dentro de sus redes\ + \ de comunicaci\xF3n para ofrecer una comunicaci\xF3n segura desde o hacia\ + \ sus redes;" + cs: + name: null + description: "zavedou ve sv\xFDch komunika\u010Dn\xEDch s\xEDt\xEDch demilitarizovanou\ + \ z\xF3nu, kter\xE1 zajist\xED bezpe\u010Dnou komunikaci vych\xE1zej\xED\ + c\xED z jejich s\xEDt\xED nebo sm\u011B\u0159uj\xEDc\xED do jejich s\xED\ + t\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.e + description: restrict access and communications between and within zones to + those necessary for the operation of the relevant entities or for safety; + translations: + es: + name: null + description: "restringir\xE1n el acceso y las comunicaciones entre zonas\ + \ y dentro de ellas a lo necesario para el funcionamiento de las entidades\ + \ pertinentes o la seguridad;" + cs: + name: null + description: "omez\xED p\u0159\xEDstup a komunikaci mezi z\xF3nami a uvnit\u0159\ + \ z\xF3n na ty, kter\xE9 jsou nezbytn\xE9 pro provoz p\u0159\xEDslu\u0161\ + n\xFDch subjekt\u016F nebo pro bezpe\u010Dnost;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.f + description: "separate the dedicated network for administration of network and\ + \ information systems from the relevant entities\u2019 operational network;" + translations: + es: + name: null + description: "separar\xE1n la red espec\xEDfica para la administraci\xF3\ + n de los sistemas de redes y de informaci\xF3n de la red operativa de\ + \ las entidades pertinentes;" + cs: + name: null + description: "odd\u011Bl\xED specializovanou s\xED\u0165 pro spr\xE1vu s\xED\ + t\xED a informa\u010Dn\xEDch syst\xE9m\u016F od provozn\xED s\xEDt\u011B\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.g + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.g + description: segregate network administration channels from other network traffic; + translations: + es: + name: null + description: "segregar\xE1n los canales de administraci\xF3n de la red del\ + \ resto de tr\xE1fico de la red;" + cs: + name: null + description: "odd\u011Bl\xED kan\xE1ly pro spr\xE1vu s\xEDt\u011B od ostatn\xED\ + ho provozu v s\xEDti;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2.h + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.2 + ref_id: 6.8.2.h + description: "separate the production systems for the relevant entities\u2019\ + \ services from systems used in development and testing, including backups." + translations: + es: + name: null + description: "separar\xE1n los sistemas de producci\xF3n de los servicios\ + \ de las entidades pertinentes de los sistemas utilizados para el desarrollo\ + \ y las pruebas, incluidas las copias de seguridad." + cs: + name: null + description: "odd\u011Bl\xED produk\u010Dn\xED syst\xE9my pro \xFAtvary\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F od syst\xE9m\u016F pou\u017E\ + \xEDvan\xFDch pro v\xFDvoj a testov\xE1n\xED, v\u010Detn\u011B z\xE1loh.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.8 + ref_id: 6.8.3 + description: The relevant entities shall review and, where appropriate, update + network segmentation at planned intervals and when significant incidents or + significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n la segmentaci\xF3n de la red a intervalos planificados,\ + \ as\xED como cuando se produzcan incidentes significativos o cambios\ + \ significativos en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty segmentaci s\xEDt\u011B\ + \ p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + \ v pl\xE1novan\xFDch intervalech a p\u0159i v\xFDznamn\xFDch incidentech\ + \ nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.9 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.9' + name: Protection against malicious and unauthorised software + translations: + es: + name: "Protecci\xF3n frente a los programas inform\xE1ticos maliciosos y\ + \ no autorizados" + description: null + cs: + name: "Ochrana p\u0159ed \u0161kodliv\xFDm a neautorizovan\xFDm softwarem" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.9.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.9 + ref_id: 6.9.1 + description: The relevant entities shall protect their network and information + systems against malicious and unauthorised software. + translations: + es: + name: null + description: "Las entidades pertinentes proteger\xE1n sus sistemas de redes\ + \ y de informaci\xF3n frente a los programas inform\xE1ticos maliciosos\ + \ y no autorizados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty chr\xE1n\xED sv\xE9 s\xED\ + t\u011B a informa\u010Dn\xED syst\xE9my p\u0159ed \u0161kodliv\xFDm a\ + \ neautorizovan\xFDm softwarem." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.9.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.9 + ref_id: 6.9.2 + description: For that purpose, the relevant entities shall in particular implement + measures that detect or prevent the use of malicious or unauthorised software. + The relevant entities shall, where appropriate, ensure that their network + and information systems are equipped with detection and response software, + which is updated regularly in accordance with the risk assessment carried + out pursuant to point 2.1 and the contractual agreements with the providers. + translations: + es: + name: null + description: "Para ello, las entidades pertinentes aplicar\xE1n, en particular,\ + \ medidas para detectar o impedir el uso de programas inform\xE1ticos\ + \ maliciosos o no autorizados. Las entidades pertinentes velar\xE1n, cuando\ + \ proceda, por que sus sistemas de redes y de informaci\xF3n est\xE9n\ + \ equipados con programas inform\xE1ticos de detecci\xF3n y respuesta,\ + \ que se actualicen peri\xF3dicamente de conformidad con la evaluaci\xF3\ + n de riesgos realizada con arreglo al punto 2.1 y los acuerdos contractuales\ + \ con los proveedores." + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ zejm\xE9na zavedou opat\u0159en\xED, kter\xE1 odhal\xED nebo zabr\xE1\ + n\xED pou\u017E\xEDv\xE1n\xED \u0161kodliv\xE9ho nebo neopr\xE1vn\u011B\ + n\xE9ho softwaru. P\u0159\xEDslu\u0161n\xE9 subjekty v p\u0159\xEDpad\u011B\ + \ pot\u0159eby zajist\xED, aby jejich s\xEDt\u011B a informa\u010Dn\xED\ + \ syst\xE9my byly vybaveny softwarem pro detekci a reakci, kter\xFD je\ + \ pravideln\u011B aktualizov\xE1n v souladu s posouzen\xEDm rizik proveden\xFD\ + m podle bodu 2.1 a se smluvn\xEDmi ujedn\xE1n\xEDmi s poskytovateli." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6 + ref_id: '6.10' + name: Vulnerability handling and disclosure + translations: + es: + name: "Gesti\xF3n y divulgaci\xF3n de las vulnerabilidades" + description: null + cs: + name: " \u0158e\u0161en\xED a zve\u0159ej\u0148ov\xE1n\xED zranitelnost\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10 + ref_id: 6.10.1 + description: The relevant entities shall obtain information about technical + vulnerabilities in their network and information systems, evaluate their exposure + to such vulnerabilities, and take appropriate measures to manage the vulnerabilities. + translations: + es: + name: null + description: "Las entidades pertinentes recibir\xE1n informaci\xF3n sobre\ + \ las vulnerabilidades de sus sistemas de redes y de informaci\xF3n, evaluar\xE1\ + n su exposici\xF3n a dichas vulnerabilidades y adoptar\xE1n las medidas\ + \ necesarias para gestionarlas." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty z\xEDskaj\xED informace\ + \ o technick\xFDch zranitelnostech sv\xFDch s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F, vyhodnot\xED, zda jsou t\u011Bmto zranitelnostem\ + \ vystaveny, a p\u0159ijmou vhodn\xE1 opat\u0159en\xED k \u0159\xEDzen\xED\ + \ t\u011Bchto zranitelnost\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10 + ref_id: 6.10.2 + description: 'For the purpose of point 6.10.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 6.10.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 6.10.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + ref_id: 6.10.2.a + description: monitor information about vulnerabilities through appropriate channels, + such as announcements of CSIRTs, competent authorities or information provided + by suppliers or service providers; + translations: + es: + name: null + description: "supervisar\xE1n la informaci\xF3n sobre vulnerabilidades a\ + \ trav\xE9s de los canales adecuados, tales como los anuncios de los CSIRT,\ + \ las autoridades competentes o la informaci\xF3n facilitada por los proveedores\ + \ o prestadores de servicios;" + cs: + name: null + description: "sleduj\xED informace o zranitelnostech prost\u0159ednictv\xED\ + m vhodn\xFDch kan\xE1l\u016F, jako jsou ozn\xE1men\xED t\xFDm\u016F CSIRT,\ + \ p\u0159\xEDslu\u0161n\xFDch org\xE1n\u016F nebo informace poskytovan\xE9\ + \ dodavateli \u010Di poskytovateli slu\u017Eeb;" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + ref_id: 6.10.2.b + description: perform, where appropriate, vulnerability scans, and record evidence + of the results of the scans, at planned intervals; + translations: + es: + name: null + description: "realizar\xE1n, seg\xFAn proceda, exploraciones de vulnerabilidad\ + \ y registrar\xE1n pruebas de los resultados de las mismas, a intervalos\ + \ planificados;" + cs: + name: null + description: "v p\u0159\xEDpad\u011B pot\u0159eby prov\xE1d\u011Bj\xED v\ + \ pl\xE1novan\xFDch intervalech kontroly zranitelnosti a zaznamen\xE1\ + vaj\xED d\u016Fkazy o v\xFDsledc\xEDch t\u011Bchto kontrol;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + ref_id: 6.10.2.c + description: address, without undue delay, vulnerabilities identified by the + relevant entities as critical to their operations; + translations: + es: + name: null + description: "abordar\xE1n, sin demora indebida, las vulnerabilidades que\ + \ las entidades pertinentes consideren cr\xEDticas para sus operaciones;" + cs: + name: null + description: "bez zbyte\u010Dn\xE9ho odkladu \u0159e\u0161\xED zranitelnosti,\ + \ kter\xE9 p\u0159\xEDslu\u0161n\xE9 subjekty ozna\u010Dily za kritick\xE9\ + \ pro sv\xE9 operace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + ref_id: 6.10.2.d + description: ensure that their vulnerability handling is compatible with their + change management, security patch management, risk management and incident + management procedures; + translations: + es: + name: null + description: "asegurar\xE1n que su gesti\xF3n de vulnerabilidades sea compatible\ + \ con sus procedimientos de gesti\xF3n de cambios, gesti\xF3n de parches\ + \ de seguridad, gesti\xF3n de riesgos y gesti\xF3n de incidentes;" + cs: + name: null + description: "zajist\xED, aby jejich postupy pro \u0159e\u0161en\xED zranitelnost\xED\ + \ byly v souladu s jejich postupy pro \u0159\xEDzen\xED zm\u011Bn, \u0159\ + \xEDzen\xED bezpe\u010Dnostn\xEDch oprav, \u0159\xEDzen\xED rizik a \u0159\ + \xEDzen\xED incident\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.2 + ref_id: 6.10.2.e + description: lay down a procedure for disclosing vulnerabilities in accordance + with the applicable national coordinated vulnerability disclosure policy. + translations: + es: + name: null + description: "establecer\xE1n un procedimiento de divulgaci\xF3n de las\ + \ vulnerabilidades de conformidad con la pol\xEDtica coordinada de divulgaci\xF3\ + n de las vulnerabilidades nacional aplicable." + cs: + name: null + description: "stanov\xED postup pro zve\u0159ej\u0148ov\xE1n\xED zranitelnost\xED\ + \ v souladu s platnou vnitrost\xE1tn\xED koordinovanou politikou zve\u0159\ + ej\u0148ov\xE1n\xED zranitelnost\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10 + ref_id: 6.10.3 + description: When justified by the potential impact of the vulnerability, the + relevant entities shall create and implement a plan to mitigate the vulnerability. + In other cases, the relevant entities shall document and substantiate the + reason why the vulnerability does not require remediation. + translations: + es: + name: null + description: "Cuando est\xE9 justificado por el posible impacto de la vulnerabilidad,\ + \ las entidades pertinentes crear\xE1n y llevar\xE1n a la pr\xE1ctica\ + \ un plan para mitigarla. En otros casos, las entidades pertinentes documentar\xE1\ + n y justificar\xE1n el motivo por el que la vulnerabilidad no requiere\ + \ reparaci\xF3n." + cs: + name: null + description: "Pokud je to od\u016Fvodn\u011Bno potenci\xE1ln\xEDm dopadem\ + \ zranitelnosti, p\u0159\xEDslu\u0161n\xE9 subjekty vypracuj\xED a zavedou\ + \ pl\xE1n na jej\xED zm\xEDrn\u011Bn\xED. V ostatn\xEDch p\u0159\xEDpadech\ + \ p\u0159\xEDslu\u0161n\xE9 subjekty zdokumentuj\xED a zd\u016Fvodn\xED\ + , pro\u010D zranitelnost nevy\u017Eaduje n\xE1pravu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:6.10 + ref_id: 6.10.4 + description: The relevant entities shall review and, where appropriate, update + at planned intervals the channels they use for monitoring vulnerability information. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n a intervalos planificados los canales que utilizan para\ + \ supervisar la informaci\xF3n relativa a las vulnerabilidades." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty p\u0159ezkoumaj\xED a v\ + \ p\u0159\xEDpad\u011B pot\u0159eby v pl\xE1novan\xFDch intervalech aktualizuj\xED\ + \ kan\xE1ly, kter\xE9 pou\u017E\xEDvaj\xED pro sledov\xE1n\xED informac\xED\ + \ o zranitelnosti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7 + assessable: false + depth: 1 + ref_id: '7' + name: POLICIES AND PROCEDURES TO ASSESS THE EFFECTIVENESS OF CYBERSECURITY RISK-MANAGEMENT + MEASURES (ARTICLE 21(2), POINT (F), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "ORIENTACIONES Y PROCEDIMIENTOS PARA EVALUAR LA EFICACIA DE LAS MEDIDAS\ + \ DE GESTI\xD3N DE RIESGOS DE CIBERSEGURIDAD [Art\xEDculo 21, Apartado\ + \ 2, Letra F), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Politiky a postupy za \xFA\u010Delem posouzen\xED \xFA\u010Dinnosti\ + \ opat\u0159en\xED k \u0159\xEDzen\xED kybernetick\xFDch bezpe\u010Dnostn\xED\ + ch rizik (\u010Dl. 21 odst. 2 p\xEDsm. f) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.1 + assessable: true + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7 + ref_id: '7.1' + description: For the purpose of Article 21(2), point (f) of Directive (EU) 2022/2555, + the relevant entities shall establish, implement and apply a policy and procedures + to assess whether the cybersecurity risk-management measures taken by the + relevant entity are effectively implemented and maintained. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra f), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1\ + n, llevar\xE1n a la pr\xE1ctica y aplicar\xE1n orientaciones y procedimientos\ + \ para evaluar si las medidas para la gesti\xF3n de riesgos de ciberseguridad\ + \ que hayan adoptado se ejecutan y mantienen de manera efectiva." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. f) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou\ + \ a uplat\u0148uj\xED politiku a postupy za \xFA\u010Delem posouzen\xED\ + , zda jsou opat\u0159en\xED k \u0159\xEDzen\xED kybernetick\xFDch bezpe\u010D\ + nostn\xEDch rizik p\u0159ijat\xE1 p\u0159\xEDslu\u0161n\xFDm subjektem\ + \ \xFA\u010Dinn\u011B prov\xE1d\u011Bna a udr\u017Eov\xE1na." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + assessable: true + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7 + ref_id: '7.2' + description: 'The policy and procedures referred to in point 7.1. shall take + into account results of the risk assessment pursuant to point 2.1. and past + significant incidents. The relevant entities shall determine:' + translations: + es: + name: null + description: "Las orientaciones y procedimientos a que hace referencia el\ + \ punto 7.1 tendr\xE1n en cuenta los resultados de la evaluaci\xF3n de\ + \ riesgos conforme al punto 2.1 y los incidentes significativos ocurridos\ + \ en el pasado. Las entidades pertinentes determinar\xE1n:" + cs: + name: null + description: "Politika a postupy uveden\xE9 v bod\u011B 7.1. zohled\u0148\ + uj\xED v\xFDsledky posouzen\xED rizik podle bodu 2.1. a minul\xE9 v\xFD\ + znamn\xE9 incidenty. P\u0159\xEDslu\u0161n\xE9 subjekty ur\u010D\xED:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.a + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.a + description: what cybersecurity risk-management measures are to be monitored + and measured, including processes and controls; + translations: + es: + name: null + description: "qu\xE9 medidas para la gesti\xF3n de riesgos de ciberseguridad\ + \ deben supervisarse y medirse, incluidos los procedimientos y controles;" + cs: + name: null + description: "jak\xE1 opat\u0159en\xED pro \u0159\xEDzen\xED kybernetick\xFD\ + ch bezpe\u010Dnostn\xEDch rizik maj\xED b\xFDt sledov\xE1na a m\u011B\u0159\ + ena, v\u010Detn\u011B proces\u016F a kontrol;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.b + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.b + description: the methods for monitoring, measurement, analysis and evaluation, + as applicable, to ensure valid results; + translations: + es: + name: null + description: "los m\xE9todos de supervisi\xF3n, medici\xF3n, an\xE1lisis\ + \ y evaluaci\xF3n, seg\xFAn corresponda, para asegurar resultados v\xE1\ + lidos;" + cs: + name: null + description: "p\u0159\xEDpadn\u011B metody monitorov\xE1n\xED, m\u011B\u0159\ + en\xED, analyzov\xE1n\xED a hodnocen\xED, s c\xEDlem zajistit platn\xE9\ + \ v\xFDsledky;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.c + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.c + description: when the monitoring and measuring is to be performed; + translations: + es: + name: null + description: "cu\xE1ndo deben realizarse la supervisi\xF3n y la medici\xF3\ + n;" + cs: + name: null + description: "kdy se m\xE1 prov\xE1d\u011Bt monitorov\xE1n\xED a m\u011B\ + \u0159en\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.d + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.d + description: who is responsible for monitoring and measuring the effectiveness + of the cybersecurity risk-management measures; + translations: + es: + name: null + description: "qui\xE9nes son los responsables de supervisar y medir la eficacia\ + \ de las medidas para la gesti\xF3n de riesgos de ciberseguridad;" + cs: + name: null + description: "kdo je odpov\u011Bdn\xFD za monitorov\xE1n\xED a m\u011B\u0159\ + en\xED \xFA\u010Dinnosti opat\u0159en\xED k \u0159\xEDzen\xED kybernetick\xFD\ + ch bezpe\u010Dnostn\xEDch rizik;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.e + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.e + description: when the results from monitoring and measurement are to be analysed + and evaluated; + translations: + es: + name: null + description: "cu\xE1ndo se deben analizar y evaluar los resultados de la\ + \ supervisi\xF3n y la medici\xF3n;" + cs: + name: null + description: "kdy se maj\xED v\xFDsledky monitorov\xE1n\xED a m\u011B\u0159\ + en\xED analyzovat a vyhodnocovat;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2.f + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.2 + ref_id: 7.2.f + description: who has to analyse and evaluate these results. + translations: + es: + name: null + description: "qui\xE9nes deben analizar y evaluar estos resultados." + cs: + name: null + description: "kdo mus\xED tyto v\xFDsledky analyzovat a vyhodnotit.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7.3 + assessable: true + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:7 + ref_id: '7.3' + description: The relevant entities shall review and, where appropriate, update + the policy and procedures at planned intervals and when significant incidents + or significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las orientaciones y los procedimientos a intervalos\ + \ planificados, as\xED como cuando se produzcan incidentes significativos\ + \ o cambios significativos en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty politiku a postupy p\u0159\ + ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + \ v pl\xE1novan\xFDch intervalech a p\u0159i v\xFDznamn\xFDch incidentech\ + \ nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8 + assessable: false + depth: 1 + ref_id: '8' + name: BASIC CYBER HYGIENE PRACTICES AND SECURITY TRAINING (ARTICLE 21(2), POINT + (G), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "FORMACI\xD3N EN SEGURIDAD Y PR\xC1CTICAS B\xC1SICAS DE CIBERHIGIENE\ + \ [Art\xEDculo 21, Apartado 2, Letra G), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Z\xE1kladn\xED postupy v oblasti kybernetick\xE9 hygieny a bezpe\u010D\ + nostn\xED \u0161kolen\xED (\u010Dl. 21 odst. 2 p\xEDsm. g) sm\u011Brnice\ + \ (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8 + ref_id: '8.1' + name: Awareness raising and basic cyber hygiene practices + translations: + es: + name: "Mejora de la sensibilizaci\xF3n y pr\xE1cticas b\xE1sicas de ciberhigiene" + description: null + cs: + name: " Zvy\u0161ov\xE1n\xED pov\u011Bdom\xED a z\xE1kladn\xED postupy v\ + \ oblasti kybernetick\xE9 hygieny" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1 + ref_id: 8.1.1 + description: For the purpose of Article 21(2), point (g) of Directive (EU) 2022/2555, + the relevant entities shall ensure that their employees, including members + of management bodies, as well as direct suppliers and service providers are + aware of risks, are informed of the importance of cybersecurity and apply + cyber hygiene practices. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra g), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes se asegurar\xE1\ + n de que sus empleados, incluidos los miembros de los \xF3rganos de direcci\xF3\ + n, as\xED como sus proveedores y prestadores de servicios directos sean\ + \ conscientes de los riesgos, est\xE9n informados de la importancia de\ + \ la ciberseguridad y apliquen pr\xE1cticas de ciberhigiene." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. g) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby\ + \ si jejich zam\u011Bstnanci, v\u010Detn\u011B \u010Dlen\u016F \u0159\xED\ + d\xEDc\xEDch org\xE1n\u016F, ale i p\u0159\xEDm\xED dodavatel\xE9 a poskytovatel\xE9\ + \ slu\u017Eeb byli v\u011Bdomi rizik, byli informov\xE1ni o v\xFDznamu\ + \ kybernetick\xE9 bezpe\u010Dnosti a uplat\u0148ovali postupy v oblasti\ + \ kybernetick\xE9 hygieny." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1 + ref_id: 8.1.2 + description: 'For the purpose of point 8.1.1., the relevant entities shall offer + to their employees, including members of management bodies, as well as to + direct suppliers and service providers where appropriate in accordance with + point 5.1.4., an awareness raising programme, which shall:' + translations: + es: + name: null + description: "A los efectos del punto 8.1.1, las entidades pertinentes ofrecer\xE1\ + n a sus empleados, incluidos los miembros de los \xF3rganos de direcci\xF3\ + n, as\xED como a sus proveedores y prestadores de servicios directos,\ + \ seg\xFAn proceda de conformidad con el punto 5.1.4, un programa de mejora\ + \ de la sensibilizaci\xF3n que:" + cs: + name: null + description: "Pro \xFA\u010Dely bodu 8.1.1 poskytnou p\u0159\xEDslu\u0161\ + n\xE9 subjekty sv\xFDm zam\u011Bstnanc\u016Fm, v\u010Detn\u011B \u010D\ + len\u016F \u0159\xEDd\xEDc\xEDch org\xE1n\u016F, a v p\u0159\xEDpad\u011B\ + \ pot\u0159eby p\u0159\xEDm\xFDm dodavatel\u016Fm a poskytovatel\u016F\ + m slu\u017Eeb v souladu s bodem 5.1.4. program zvy\u0161ov\xE1n\xED informovanosti,\ + \ kter\xFD:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2 + ref_id: 8.1.2.a + description: be scheduled over time, so that the activities are repeated and + cover new employees; + translations: + es: + name: null + description: "se programar\xE1 a lo largo del tiempo, de forma que se repitan\ + \ las actividades e incluya a los nuevos empleados;" + cs: + name: null + description: "je napl\xE1nov\xE1n v \u010Dase tak, aby se \u010Dinnosti\ + \ opakovaly a zahrnovaly nov\xE9 zam\u011Bstnance;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2 + ref_id: 8.1.2.b + description: be established in line with the network and information security + policy, topic- specific policies and relevant procedures on network and information + security; + translations: + es: + name: null + description: "se establecer\xE1 en consonancia con la pol\xEDtica de seguridad\ + \ de las redes y la informaci\xF3n, las pol\xEDticas espec\xEDficas y\ + \ los procedimientos pertinentes en materia de seguridad de las redes\ + \ y de la informaci\xF3n;" + cs: + name: null + description: "bude vytvo\u0159en v souladu s politikou bezpe\u010Dnosti\ + \ s\xEDt\xED a informac\xED, tematicky zam\u011B\u0159en\xFDmi politikami\ + \ a p\u0159\xEDslu\u0161n\xFDmi postupy bezpe\u010Dnosti s\xEDt\xED a\ + \ informac\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.2 + ref_id: 8.1.2.c + description: cover relevant cyber threats, the cybersecurity risk-management + measures in place, contact points and resources for additional information + and advice on cybersecurity matters, as well as cyber hygiene practices for + users. + translations: + es: + name: null + description: "englobar\xE1 las ciberamenazas relevantes, las medidas para\ + \ la gesti\xF3n de riesgos de ciberseguridad en vigor, los puntos de contacto\ + \ y los recursos para obtener informaci\xF3n adicional y asesoramiento\ + \ sobre aspectos de ciberseguridad, as\xED como las pr\xE1cticas de ciberhigiene\ + \ para los usuarios." + cs: + name: null + description: "zahrnuje relevantn\xED kybernetick\xE9 hrozby, zaveden\xE1\ + \ opat\u0159en\xED k \u0159\xEDzen\xED kybernetick\xFDch bezpe\u010Dnostn\xED\ + ch rizik, kontaktn\xED m\xEDsta a zdroje pro dal\u0161\xED informace a\ + \ poradenstv\xED v ot\xE1zk\xE1ch kybernetick\xE9 bezpe\u010Dnosti a rovn\u011B\ + \u017E postupy v oblasti kybernetick\xE9 hygieny pro u\u017Eivatele.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.1 + ref_id: 8.1.3 + description: The awareness raising programme shall, where appropriate, be tested + in terms of effectiveness. The awareness raising programme shall be updated + and offered at planned intervals taking into account changes in cyber hygiene + practices, and the current threat landscape and risks posed to the relevant + entities. + translations: + es: + name: null + description: "El programa de mejora de la sensibilizaci\xF3n se probar\xE1\ + \ en t\xE9rminos de eficacia, seg\xFAn proceda. El programa de mejora\ + \ de la sensibilizaci\xF3n se actualizar\xE1 y se ofrecer\xE1 a intervalos\ + \ planificados teniendo en cuenta los cambios en las pr\xE1cticas de ciberhigiene\ + \ y el panorama actual de amenazas y de riesgos para las entidades pertinentes." + cs: + name: null + description: "Program zvy\u0161ov\xE1n\xED pov\u011Bdom\xED se v p\u0159\ + \xEDpad\u011B pot\u0159eby testuje z hlediska \xFA\u010Dinnosti. Program\ + \ zvy\u0161ov\xE1n\xED informovanosti se v pl\xE1novan\xFDch intervalech\ + \ aktualizuje a nab\xEDz\xED, a to s p\u0159ihl\xE9dnut\xEDm ke zm\u011B\ + n\xE1m postup\u016F v oblasti kybernetick\xE9 hygieny a k aktu\xE1ln\xED\ + m hrozb\xE1m a rizik\u016Fm pro p\u0159\xEDslu\u0161n\xE9 subjekty." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8 + ref_id: '8.2' + name: Security training + translations: + es: + name: "Formaci\xF3n en seguridad" + description: null + cs: + name: "Bezpe\u010Dnostn\xED \u0161kolen\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + ref_id: 8.2.1 + description: The relevant entities shall identify employees, whose roles require + security relevant skill sets and expertise, and ensure that they receive regular + training on network and information system security. + translations: + es: + name: null + description: "Las entidades pertinentes indicar\xE1n cu\xE1les son los empleados\ + \ cuyos roles exigen capacidades y conocimientos especializados de seguridad\ + \ y velar\xE1n por que reciban formaci\xF3n peri\xF3dica sobre la seguridad\ + \ de los sistemas de redes y de informaci\xF3n." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty ur\u010D\xED zam\u011B\ + stnance, jejich\u017E funkce vy\u017Eaduj\xED dovednosti a odborn\xE9\ + \ znalosti v oblasti bezpe\u010Dnosti, a zajist\xED, aby pravideln\u011B\ + \ absolvovali \u0161kolen\xED v oblasti bezpe\u010Dnosti s\xEDt\xED a\ + \ informa\u010Dn\xEDch syst\xE9m\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + ref_id: 8.2.2 + description: The relevant entities shall establish, implement and apply a training + program in line with the network and information security policy, topic-specific + policies and other relevant procedures on network and information security + which lays down the training needs for certain roles and positions based on + criteria. + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n, pondr\xE1n en marcha\ + \ y ejecutar\xE1n un programa de formaci\xF3n en consonancia con la pol\xED\ + tica de seguridad de las redes y de la informaci\xF3n, las pol\xEDticas\ + \ espec\xEDficas y otros procedimientos pertinentes en materia de seguridad\ + \ de las redes y de la informaci\xF3n que determine las necesidades de\ + \ formaci\xF3n de ciertos roles y puestos de acuerdo con criterios concretos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vytvo\u0159\xED, zavedou\ + \ a pou\u017Eij\xED program \u0161kolen\xED v souladu s politikou bezpe\u010D\ + nosti s\xEDt\xED a informac\xED, tematicky zam\u011B\u0159en\xFDmi politikami\ + \ a dal\u0161\xEDmi p\u0159\xEDslu\u0161n\xFDmi postupy v oblasti bezpe\u010D\ + nosti s\xEDt\xED a informac\xED, kter\xFD na z\xE1klad\u011B krit\xE9\ + ri\xED stanov\xED pot\u0159eby \u0161kolen\xED pro ur\u010Dit\xE9 funkce\ + \ a pozice." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + ref_id: 8.2.3 + description: 'The training referred to in point 8.2.1. shall be relevant to + the job function of the employee and its effectiveness shall be assessed. + Training shall take into consideration security measures in place and cover + the following:' + translations: + es: + name: null + description: "La formaci\xF3n contemplada en el punto 8.2.1 se adecuar\xE1\ + \ a las funciones laborales de los empleados y se evaluar\xE1 su eficacia.\ + \ La formaci\xF3n tendr\xE1 en cuenta las medidas de seguridad en vigor\ + \ y englobar\xE1 lo siguiente:" + cs: + name: null + description: "\u0160kolen\xED uveden\xE9 v bod\u011B 8.2.1 mus\xED b\xFD\ + t relevantn\xED pro pracovn\xED funkci zam\u011Bstnance a mus\xED b\xFD\ + t posouzena jeho \xFA\u010Dinnost. \u0160kolen\xED by m\u011Blo zohled\u0148\ + ovat zaveden\xE1 bezpe\u010Dnostn\xED opat\u0159en\xED a zahrnovat:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3 + ref_id: 8.2.3.a + description: instructions regarding the secure configuration and operation of + the network and information systems, including mobile devices; + translations: + es: + name: null + description: "instrucciones relativas a la configuraci\xF3n y el funcionamiento\ + \ seguros de los sistemas de redes y de informaci\xF3n, incluidos los\ + \ dispositivos m\xF3viles;" + cs: + name: null + description: "pokyny t\xFDkaj\xEDc\xED se bezpe\u010Dn\xE9 konfigurace a\ + \ provozu s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, v\u010Detn\u011B\ + \ mobiln\xEDch za\u0159\xEDzen\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3 + ref_id: 8.2.3.b + description: briefing on known cyber threats; + translations: + es: + name: null + description: "informaci\xF3n sobre ciberamenazas conocidas;" + cs: + name: null + description: "informov\xE1n\xED o zn\xE1m\xFDch kybernetick\xFDch hrozb\xE1\ + ch;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.3 + ref_id: 8.2.3.c + description: training of the behaviour when security-relevant events occur. + translations: + es: + name: null + description: "formaci\xF3n relativa al comportamiento frente a sucesos relevantes\ + \ para la seguridad." + cs: + name: null + description: "\u0161kolen\xED t\xFDkaj\xEDc\xED se chov\xE1n\xED v p\u0159\ + \xEDpad\u011B v\xFDskytu bezpe\u010Dnostn\xEDch ud\xE1lost\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + ref_id: 8.2.4 + description: The relevant entities shall apply training to staff members who + transfer to new positions or roles which require security relevant skill sets + and expertise. + translations: + es: + name: null + description: "Las entidades pertinentes llevar\xE1n a cabo la formaci\xF3\ + n para los miembros del personal que se trasladen a nuevos puestos o roles\ + \ que requieran capacidades y conocimientos especializados en seguridad." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vzt\xE1hnou \u0161kolen\xED\ + \ na zam\u011Bstnance, kte\u0159\xED p\u0159ech\xE1zej\xED na nov\xE9\ + \ pozice nebo funkce vy\u017Eaduj\xEDc\xED dovednosti a odborn\xE9 znalosti\ + \ v oblasti bezpe\u010Dnosti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2.5 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:8.2 + ref_id: 8.2.5 + description: The program shall be updated and run periodically taking into account + applicable policies and rules, assigned roles, responsibilities, as well as + known cyber threats and technological developments. + translations: + es: + name: null + description: "El programa se actualizar\xE1 y desarrollar\xE1 de manera\ + \ peri\xF3dica teniendo en cuenta las normas y reglas aplicables, los\ + \ roles asignados, las responsabilidades, as\xED como las ciberamenazas\ + \ conocidas y los avances tecnol\xF3gicos." + cs: + name: null + description: "Program je pravideln\u011B aktualizov\xE1n a prov\xE1d\u011B\ + n s p\u0159ihl\xE9dnut\xEDm k platn\xFDm politik\xE1m a pravidl\u016F\ + m, p\u0159id\u011Blen\xFDm \xFAkol\u016Fm a odpov\u011Bdnostem, ale i\ + \ ke zn\xE1m\xFDm kybernetick\xFDm hrozb\xE1m a technologick\xE9mu v\xFD\ + voji." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9 + assessable: false + depth: 1 + ref_id: '9' + name: CRYPTOGRAPHY (ARTICLE 21(2), POINT (H), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "CRIPTOGRAF\xCDA [Art\xEDculo 21, Apartado 2, Letra H), de la directiva\ + \ (UE) 2022/2555]" + description: null + cs: + name: " Kryptografie (\u010Dl. 21 odst. 2 p\xEDsm. h) sm\u011Brnice (EU)\ + \ 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.1 + assessable: true + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9 + ref_id: '9.1' + description: "For the purpose of Article 21(2), point (h) of Directive (EU)\ + \ 2022/2555, the relevant entities shall establish, implement and apply a\ + \ policy and procedures related to cryptography, with a view to ensuring adequate\ + \ and effective use of cryptography to protect the confidentiality, authenticity\ + \ and integrity of data in line with the relevant entities\u2019 asset classification\ + \ and the results of the risk assessment carried out pursuant to point 2.1." + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra h), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1\ + n, llevar\xE1n a la pr\xE1ctica y aplicar\xE1n orientaciones y procedimientos\ + \ relativos a la criptograf\xEDa, con el objetivo de asegurar un uso adecuado\ + \ y eficaz de la misma para proteger la confidencialidad, autenticidad\ + \ e integridad de la informaci\xF3n en consonancia con la clasificaci\xF3\ + n de activos de las entidades pertinentes y los resultados de la evaluaci\xF3\ + n de riesgos realizada de conformidad con el punto 2.1." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. h) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou\ + \ a uplat\u0148uj\xED politiku a postupy t\xFDkaj\xEDc\xED se kryptografie\ + \ s c\xEDlem zajistit p\u0159im\u011B\u0159en\xE9 a \xFA\u010Dinn\xE9\ + \ pou\u017E\xEDv\xE1n\xED kryptografie k ochran\u011B d\u016Fv\u011Brnosti,\ + \ autenticity a integrity informac\xED v souladu s klasifikac\xED aktiv\ + \ p\u0159\xEDslu\u0161n\xFDch subjekt\u016F a v\xFDsledky posouzen\xED\ + \ rizik proveden\xE9ho podle bodu 2.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9 + ref_id: '9.2' + description: 'The policy and procedures referred to in point 9.1 shall establish:' + translations: + es: + name: null + description: "Las orientaciones y procedimientos a que hace referencia el\ + \ punto 9.1 establecer\xE1n:" + cs: + name: null + description: "Politika a postupy uveden\xE9 v bod\u011B 9.1 stanov\xED:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.a + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2 + ref_id: 9.2.a + description: "in accordance with the relevant entities\u2019 classification\ + \ of assets, the type, strength and quality of the cryptographic measures\ + \ required to protect the relevant entities\u2019 assets, including data at\ + \ rest and data in transit;" + translations: + es: + name: null + description: "de acuerdo con la clasificaci\xF3n de activos de las entidades\ + \ pertinentes, el tipo, la firmeza y la calidad de las medidas criptogr\xE1\ + ficas necesarias para proteger los activos de dichas entidades, incluidos\ + \ los datos en reposo y los datos en tr\xE1nsito;" + cs: + name: null + description: "v souladu s klasifikac\xED aktiv p\u0159\xEDslu\u0161n\xFD\ + ch subjekt\u016F typ, s\xEDlu a kvalitu kryptografick\xFDch opat\u0159\ + en\xED pot\u0159ebn\xFDch k ochran\u011B aktiv p\u0159\xEDslu\u0161n\xFD\ + ch subjekt\u016F, v\u010Detn\u011B \xFAdaj\u016F, kter\xE9 jsou ulo\u017E\ + eny a p\u0159ed\xE1v\xE1ny;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.b + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2 + ref_id: 9.2.b + description: based on point (a), the protocols or families of protocols to be + adopted, as well as cryptographic algorithms, cipher strength, cryptographic + solutions and usage practices to be approved and required for use in the relevant + entities, following, where appropriate, a cryptographic agility approach; + translations: + es: + name: null + description: "teniendo en cuenta la letra a), los protocolos o las familias\ + \ de protocolos que deben adoptarse, as\xED como los algoritmos criptogr\xE1\ + ficos, la solidez del cifrado, las soluciones criptogr\xE1ficas y las\ + \ pr\xE1cticas de uso que deben aprobarse y exigirse para su uso en las\ + \ entidades, siguiendo, cuando proceda, un enfoque de agilidad criptogr\xE1\ + fica;" + cs: + name: null + description: "na z\xE1klad\u011B p\xEDsmene a) protokoly nebo rodiny protokol\u016F\ + , kter\xE9 maj\xED b\xFDt p\u0159ijaty, a d\xE1le kryptografick\xE9 algoritmy,\ + \ \xFArove\u0148 \u0161ifrov\xE1n\xED, kryptografick\xE1 \u0159e\u0161\ + en\xED a postupy pou\u017E\xEDv\xE1n\xED, kter\xE9 maj\xED b\xFDt schv\xE1\ + leny a jejich\u017E pou\u017Eit\xED v p\u0159\xEDslu\u0161n\xFDch subjektech\ + \ se po\u017Eaduje, p\u0159\xEDpadn\u011B v souladu s p\u0159\xEDstupem\ + \ zalo\u017Een\xFDm na kryptografick\xE9 agilit\u011B;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2 + ref_id: 9.2.c + description: "the relevant entities\u2019 approach to key management, including,\ + \ where appropriate, methods for the following:" + translations: + es: + name: null + description: "el enfoque de las entidades pertinentes sobre la gesti\xF3\ + n de claves, que incluya, cuando proceda, m\xE9todos para lo siguiente:" + cs: + name: null + description: "p\u0159\xEDstup p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + \ k \u0159\xEDzen\xED kl\xED\u010D\u016F, v\u010Detn\u011B p\u0159\xED\ + padn\xFDch metod pro:\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.i + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.i + description: generating different keys for cryptographic systems and applications; + translations: + es: + name: null + description: "generar distintas claves para sistemas y aplicaciones criptogr\xE1\ + ficos;" + cs: + name: null + description: "generov\xE1n\xED r\u016Fzn\xFDch kl\xED\u010D\u016F pro kryptografick\xE9\ + \ syst\xE9my a aplikace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.ii + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.ii + description: issuing and obtaining public key certificates; + translations: + es: + name: null + description: "expedir y obtener certificados de clave p\xFAblica;" + cs: + name: null + description: "vyd\xE1v\xE1n\xED a z\xEDsk\xE1v\xE1n\xED certifik\xE1t\u016F\ + \ ve\u0159ejn\xFDch kl\xED\u010D\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.iii + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.iii + description: distributing keys to intended entities, including how to activate + keys when received; + translations: + es: + name: null + description: "distribuir claves a las entidades en cuesti\xF3n, incluida\ + \ informaci\xF3n sobre c\xF3mo activar las claves cuando se reciban;" + cs: + name: null + description: "distribuci kl\xED\u010D\u016F ur\u010Den\xFDm subjekt\u016F\ + m, v\u010Detn\u011B zp\u016Fsobu aktivace kl\xED\u010D\u016F po jejich\ + \ obdr\u017Een\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.iv + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.iv + description: storing keys, including how authorised users obtain access to keys; + translations: + es: + name: null + description: "almacenar claves, incluida informaci\xF3n sobre c\xF3mo acceden\ + \ a ellas los usuarios autorizados;" + cs: + name: null + description: "ukl\xE1d\xE1n\xED kl\xED\u010D\u016F, v\u010Detn\u011B zp\u016F\ + sobu, jak\xFDm opr\xE1vn\u011Bn\xED u\u017Eivatel\xE9 z\xEDsk\xE1vaj\xED\ + \ p\u0159\xEDstup ke kl\xED\u010D\u016Fm;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.v + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.v + description: changing or updating keys, including rules on when and how to change + keys; + translations: + es: + name: null + description: "cambiar o actualizar las claves, incluida informaci\xF3n sobre\ + \ cu\xE1ndo y c\xF3mo modificarlas;" + cs: + name: null + description: "zm\u011Bnu nebo aktualizaci kl\xED\u010D\u016F, v\u010Detn\u011B\ + \ pravidel, kdy a jak kl\xED\u010De m\u011Bnit;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.vi + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.vi + description: dealing with compromised keys; + translations: + es: + name: null + description: gestionar las claves en riesgo; + cs: + name: null + description: "nakl\xE1d\xE1n\xED s napaden\xFDmi kl\xED\u010Di;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.vii + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.vii + description: revoking keys including how to withdraw or deactivate keys; + translations: + es: + name: null + description: "anular claves, incluida informaci\xF3n sobre c\xF3mo retirarlas\ + \ o desactivarlas;" + cs: + name: null + description: "zru\u0161en\xED kl\xED\u010D\u016F v\u010Detn\u011B zp\u016F\ + sobu jejich odebr\xE1n\xED nebo deaktivace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.viii + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.viii + description: recovering lost or corrupted keys; + translations: + es: + name: null + description: recuperar las claves perdidas o corrompidas; + cs: + name: null + description: "obnoven\xED ztracen\xFDch nebo po\u0161kozen\xFDch kl\xED\u010D\ + \u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.ix + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.ix + description: backing up or archiving keys; + translations: + es: + name: null + description: hacer copias de seguridad y crear archivos de las claves; + cs: + name: null + description: "z\xE1lohov\xE1n\xED nebo archivaci kl\xED\u010D\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.x + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.x + description: destroying keys; + translations: + es: + name: null + description: destruir claves; + cs: + name: null + description: "ni\u010Den\xED kl\xED\u010D\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.xi + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.xi + description: logging and auditing of key management-related activities; + translations: + es: + name: null + description: "hacer un registro y auditar las actividades relativas a la\ + \ gesti\xF3n de claves." + cs: + name: null + description: "veden\xED protokol\u016F a prov\xE1d\u011Bn\xED auditu kl\xED\ + \u010Dov\xFDch \u010Dinnost\xED souvisej\xEDc\xEDch s \u0159\xEDzen\xED\ + m;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c.xii + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.2.c + ref_id: 9.2.c.xii + description: setting activation and deactivation dates for keys ensuring that + the keys can only be used for the specified period of time according to the + organization's rules on key management. + translations: + es: + name: null + description: "fijar las fechas de activaci\xF3n y desactivaci\xF3n de las\ + \ claves asegur\xE1ndose de que estas solo pueden utilizarse durante el\ + \ per\xEDodo de tiempo especificado de acuerdo con las normas de gesti\xF3\ + n de claves de la organizaci\xF3n." + cs: + name: null + description: "nastaven\xED dat pro aktivaci a deaktivaci kl\xED\u010D\u016F\ + , aby se zajistilo, \u017Ee kl\xED\u010De lze pou\u017E\xEDvat pouze po\ + \ stanovenou dobu v souladu s pravidly organizace pro spr\xE1vu kl\xED\ + \u010D\u016F.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9.3 + assessable: true + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:9 + ref_id: '9.3' + description: The relevant entities shall review and, where appropriate, update + their policy and procedures at planned intervals, taking into account the + state of the art in cryptography. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las orientaciones y los procedimientos a intervalos\ + \ planificados teniendo en cuenta los \xFAltimos avances en criptograf\xED\ + a." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + \ sv\xE9 z\xE1sady a postupy s ohledem na nejnov\u011Bj\u0161\xED poznatky\ + \ v oblasti kryptografie." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10 + assessable: false + depth: 1 + ref_id: '10' + name: HUMAN RESOURCES SECURITY (ARTICLE 21(2), POINT (I), OF DIRECTIVE (EU) + 2022/2555) + translations: + es: + name: "SEGURIDAD DE LOS RECURSOS HUMANOS [Art\xEDculo 21, Apartado 2, Letra\ + \ I), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Bezpe\u010Dnost lidsk\xFDch zdroj\u016F (\u010Dl. 21 odst. 2 p\xED\ + sm. i) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10 + ref_id: '10.1' + name: Human resources security + translations: + es: + name: Seguridad de los recursos humanos + description: null + cs: + name: "Bezpe\u010Dnost lidsk\xFDch zdroj\u016F" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1 + ref_id: 10.1.1 + description: " For the purpose of Article 21(2), point (i) of Directive (EU)\ + \ 2022/2555, the relevant entities shall ensure that their employees and direct\ + \ suppliers and service providers, wherever applicable, understand and commit\ + \ to their security responsibilities, as appropriate for the offered services\ + \ and the job and in line with the relevant entities\u2019 policy on the security\ + \ of network and information systems." + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra i), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes se asegurar\xE1\ + n de que sus empleados y sus proveedores y prestadores de servicios directos,\ + \ cuando proceda, entiendan sus responsabilidades en materia de seguridad\ + \ y se comprometan a ellas, seg\xFAn convenga con relaci\xF3n a los servicios\ + \ ofrecidos y el puesto de trabajo y en consonancia con la pol\xEDtica\ + \ de seguridad de los sistemas de redes y de informaci\xF3n de la entidad\ + \ pertinente." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. i) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby\ + \ jejich zam\u011Bstnanci a p\u0159\xEDpadn\u011B p\u0159\xEDm\xED dodavatel\xE9\ + \ a poskytovatel\xE9 slu\u017Eeb porozum\u011Bli sv\xFDm povinnostem t\xFD\ + kaj\xEDc\xEDm se bezpe\u010Dnosti a aby se k jejich dodr\u017Eov\xE1n\xED\ + \ zav\xE1zali, a to v n\xE1vaznosti na poskytovan\xE9 slu\u017Eby a pracovn\xED\ + \ m\xEDsta a v souladu s politikou p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + \ v oblasti bezpe\u010Dnosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1 + ref_id: 10.1.2 + description: 'The requirement referred to in point 10.1.1. shall include the + following:' + translations: + es: + name: null + description: "El requisito contemplado en el punto 10.1.1 incluir\xE1 lo\ + \ siguiente:" + cs: + name: null + description: "Po\u017Eadavek uveden\xFD v bod\u011B 10.1.1 mus\xED zahrnovat:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2 + ref_id: 10.1.2.a + description: mechanisms to ensure that all employees, direct suppliers and service + providers, wherever applicable, understand and follow the standard cyber hygiene + practices that the relevant entities apply pursuant to point 8.1.; + translations: + es: + name: null + description: "mecanismos para garantizar que todos los empleados, proveedores\ + \ y prestadores de servicios directos, cuando proceda, entiendan y respeten\ + \ las pr\xE1cticas est\xE1ndar de ciberhigiene aplicadas por las entidades\ + \ pertinentes de acuerdo con el punto 8.1;" + cs: + name: null + description: "mechanismy, kter\xE9 zajist\xED, aby v\u0161ichni zam\u011B\ + stnanci, p\u0159\xEDpadn\u011B p\u0159\xEDm\xED dodavatel\xE9 a poskytovatel\xE9\ + \ slu\u017Eeb porozum\u011Bli standardn\xEDm postup\u016Fm v oblasti kybernetick\xE9\ + \ hygieny, kter\xE9 p\u0159\xEDslu\u0161n\xE9 subjekty uplat\u0148uj\xED\ + \ podle bodu 8.1, a aby je dodr\u017Eovali;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2 + ref_id: 10.1.2.b + description: mechanisms to ensure that all users with administrative or privileged + access are aware of and act in accordance with their roles, responsibilities + and authorities; + translations: + es: + name: null + description: "mecanismos para garantizar que todos los usuarios que dispongan\ + \ de acceso de administraci\xF3n o privilegiado conozcan sus roles, responsabilidades\ + \ y autoridades y act\xFAen de conformidad con ellos;" + cs: + name: null + description: "mechanismy, kter\xE9 zajist\xED, aby si v\u0161ichni u\u017E\ + ivatel\xE9 s administr\xE1torsk\xFDm nebo privilegovan\xFDm p\u0159\xED\ + stupem byli v\u011Bdomi sv\xFDch \xFAkol\u016F, odpov\u011Bdnost\xED a\ + \ pravomoc\xED a jednali v souladu s nimi;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2 + ref_id: 10.1.2.c + description: mechanisms to ensure that members of management bodies understand + and act in accordance with their role, responsibilities and authorities regarding + network and information system security; + translations: + es: + name: null + description: "mecanismos para garantizar que los miembros de los \xF3rganos\ + \ de direcci\xF3n conozcan sus roles, responsabilidades y autoridades\ + \ y act\xFAen de conformidad con ellos en lo que se refiere a la seguridad\ + \ de los sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "mechanismy, kter\xE9 zajist\xED, aby \u010Dlenov\xE9 \u0159\ + \xEDd\xEDc\xEDch org\xE1n\u016F porozum\u011Bli sv\xFDm \xFAkol\u016F\ + m, odpov\u011Bdnostem a pravomoc\xEDm v oblasti bezpe\u010Dnosti s\xED\ + t\xED a informa\u010Dn\xEDch syst\xE9m\u016F a aby jednali v souladu s\ + \ nimi;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.2 + ref_id: 10.1.2.d + description: mechanisms for hiring personnel qualified for the respective roles, + such as reference checks, vetting procedures, validation of certifications, + or written tests. + translations: + es: + name: null + description: "mecanismos para contratar personal cualificado para los roles\ + \ correspondientes, como por ejemplo, los controles de referencia, los\ + \ procedimientos de evaluaci\xF3n, la validaci\xF3n de certificaciones\ + \ o las pruebas escritas." + cs: + name: null + description: "mechanismy pro n\xE1bor pracovn\xEDk\u016F maj\xEDc\xEDch\ + \ kvalifikaci pro p\u0159\xEDslu\u0161n\xE9 funkce, jako jsou ov\u011B\ + \u0159en\xED referenc\xED, postupy prov\u011B\u0159ov\xE1n\xED, ov\u011B\ + \u0159ov\xE1n\xED certifik\xE1t\u016F nebo p\xEDsemn\xE9 testy.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.1 + ref_id: 10.1.3 + description: The relevant entities shall review the assignment of personnel + to specific roles as referred to in point 1.2., as well as their commitment + of human resources in that regard, at planned intervals and at least annually. + They shall update the assignment where necessary. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n la asignaci\xF3n de\ + \ personal a roles espec\xEDficos, tal como se recoge en el punto 1.2,\ + \ as\xED como su atribuci\xF3n de recursos humanos a este respecto, a\ + \ intervalos planificados y al menos una vez al a\xF1o. Las entidades\ + \ actualizar\xE1n la asignaci\xF3n cuando sea necesario." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech,\ + \ nejm\xE9n\u011B v\u0161ak jednou ro\u010Dn\u011B, p\u0159ezkoumaj\xED\ + \ za\u0159azen\xED pracovn\xEDk\u016F na konkr\xE9tn\xED funkce uveden\xE9\ + \ v bod\u011B 1.2 a vy\u010Dlen\u011Bn\xED lidsk\xFDch zdroj\u016F v tomto\ + \ ohledu. V p\u0159\xEDpad\u011B pot\u0159eby za\u0159azen\xED aktualizuj\xED\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10 + ref_id: '10.2' + name: Vulnerability handling and disclosure + translations: + es: + name: "Comprobaci\xF3n de antecedentes" + description: null + cs: + name: "Ov\u011B\u0159en\xED spolehlivosti" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2 + ref_id: 10.2.1 + description: The relevant entities shall ensure to the extent feasible verification + of the background of their employees, and where applicable of direct suppliers + and service providers in accordance with point 5.1.4, if necessary for their + role, responsibilities and authorisations. + translations: + es: + name: null + description: "Las entidades pertinentes se asegurar\xE1n, en la medida posible,\ + \ de comprobar los antecedentes personales de sus empleados y, cuando\ + \ proceda, de sus proveedores y prestadores de servicios directos, de\ + \ conformidad con el apartado 5.1.4, cuando resulte necesario para sus\ + \ roles, responsabilidades y autoridades." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v provediteln\xE9m rozsahu\ + \ zajist\xED, aby se u jejich zam\u011Bstnanc\u016F a v p\u0159\xEDslu\u0161\ + n\xFDch p\u0159\xEDpadech u p\u0159\xEDm\xFDch dodavatel\u016F a poskytovatel\u016F\ + \ slu\u017Eeb prov\xE1d\u011Blo ov\u011B\u0159ov\xE1n\xED spolehlivosti\ + \ v souladu s bodem 5.1.4, pokud to vy\u017Eaduj\xED jejich \xFAkoly,\ + \ povinnosti a opr\xE1vn\u011Bn\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2 + ref_id: 10.2.2 + description: 'For the purpose of point 10.2.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 10.2.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 10.2.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.2 + ref_id: 10.2.2.a + description: put in place criteria, which set out which roles, responsibilities + and authorities shall only be exercised by persons whose background has been + verified; + translations: + es: + name: null + description: "aplicar\xE1n criterios que establezcan qu\xE9 roles, responsabilidades\ + \ y autoridades deben ejercer exclusivamente aquellas personas cuyos antecedentes\ + \ hayan sido comprobados;" + cs: + name: null + description: "zavedou krit\xE9ria, kter\xE1 stanov\xED, kter\xE9 \xFAkoly,\ + \ odpov\u011Bdnosti a pravomoci mohou vykon\xE1vat pouze osoby, jejich\u017E\ + \ spolehlivost byla ov\u011B\u0159ena;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.2 + ref_id: 10.2.2.b + description: ensure that verification referred to in point 10.2.1 is performed + on these persons before they start exercising these roles, responsibilities + and authorities, which shall take into consideration the applicable laws, + regulations, and ethics in proportion to the business requirements, the asset + classification as referred to in point 12.1. and the network and information + systems to be accessed, and the perceived risks. + translations: + es: + name: null + description: "se asegurar\xE1n de que estas comprobaciones contempladas\ + \ en el punto 10.2.1 se lleven a cabo antes de que estas personas empiecen\ + \ a ejercer dichos roles, responsabilidades y autoridades, que tendr\xE1\ + n en cuenta las disposiciones legales, normativas y \xE9ticas aplicables\ + \ en proporci\xF3n a los requisitos operativos, la clasificaci\xF3n de\ + \ activos contemplada en el apartado 12.1 y los sistemas de redes y de\ + \ informaci\xF3n a los que va a accederse, as\xED como los riesgos percibidos." + cs: + name: null + description: "zajist\xED, aby ov\u011B\u0159en\xED spolehlivosti t\u011B\ + chto osob uveden\xE9 v bod\u011B 10.2.1, kter\xE9 vezme v potaz platn\xE9\ + \ z\xE1kony, p\u0159edpisy a etick\xE9 z\xE1sady \xFAm\u011Brn\u011B k\ + \ obchodn\xEDm po\u017Eadavk\u016Fm, ke klasifikaci aktiv podle bodu 12.1,\ + \ k s\xEDt\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm, k nim\u017E maj\xED\ + \ m\xEDt p\u0159\xEDstup, a vn\xEDman\xFDm rizik\u016Fm bylo provedeno\ + \ p\u0159ed t\xEDm, ne\u017E tyto osoby za\u010Dnou vykon\xE1vat dan\xE9\ + \ \xFAkoly, odpov\u011Bdnosti a pravomoci.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.2 + ref_id: 10.2.3 + description: The relevant entities shall review and, where appropriate, update + the policy at planned intervals and update it where necessary. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n la pol\xEDtica a intervalos\ + \ planificados y la actualizar\xE1n seg\xFAn proceda." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty tuto politiku v pl\xE1\ + novan\xFDch intervalech p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B\ + \ pot\u0159eby aktualizuj\xED a v p\u0159\xEDpad\u011B pot\u0159eby ji\ + \ aktualizuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10 + ref_id: '10.3' + name: Termination or change of employment procedures + translations: + es: + name: "Terminaci\xF3n o cambio de los procedimientos de contrataci\xF3n" + description: null + cs: + name: "Postup p\u0159i ukon\u010Den\xED nebo zm\u011Bn\u011B pracovn\xED\ + ho pom\u011Bru" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.3 + ref_id: 10.3.1 + description: The relevant entities shall ensure that network and information + system security responsibilities and duties that remain valid after termination + or change of employment of their employees are contractually defined and enforced. + translations: + es: + name: null + description: "Las entidades pertinentes se asegurar\xE1n de que la seguridad\ + \ de los sistemas de redes y de informaci\xF3n y las tareas que sigan\ + \ siendo v\xE1lidas tras la terminaci\xF3n o el cambio de empleo de sus\ + \ empleados se definan y ejecuten contractualmente." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby byly smluvn\u011B\ + \ vymezeny a vym\xE1h\xE1ny odpov\u011Bdnosti a povinnosti v oblasti bezpe\u010D\ + nosti s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F, kter\xE9 z\u016F\ + st\xE1vaj\xED v platnosti i po ukon\u010Den\xED nebo zm\u011Bn\u011B pracovn\xED\ + ho pom\u011Bru jejich zam\u011Bstnanc\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.3.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.3 + ref_id: 10.3.2 + description: "For the purpose of point 10.3.1., the relevant entities shall\ + \ include in the individual\u2019s terms and conditions of employment, contract\ + \ or agreement the responsibilities and duties that are still valid after\ + \ termination of employment or contract, such as confidentiality clauses." + translations: + es: + name: null + description: "A los efectos del punto 10.3.1, las entidades pertinentes\ + \ recoger\xE1n en las condiciones de empleo, contrato o acuerdo de cada\ + \ persona, las responsabilidades y funciones que siguen teniendo validez\ + \ una vez finalizado el empleo o contrato, como por ejemplo las cl\xE1\ + usulas de confidencialidad." + cs: + name: null + description: "Pro \xFA\u010Dely bodu 10.3.1 p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ za\u010Dlen\xED do pracovn\xEDch podm\xEDnek, smlouvy nebo dohody fyzick\xE9\ + \ osoby odpov\u011Bdnosti a povinnosti, kter\xE9 z\u016Fst\xE1vaj\xED\ + \ v platnosti i po ukon\u010Den\xED pracovn\xEDho pom\u011Bru nebo smlouvy,\ + \ nap\u0159\xEDklad ustanoven\xED o d\u016Fv\u011Brnosti." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.4 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10 + ref_id: '10.4' + name: Disciplinary process + translations: + es: + name: Procedimiento disciplinario + description: null + cs: + name: "Disciplin\xE1rn\xED \u0159\xEDzen\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.4.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.4 + ref_id: 10.4.1 + description: The relevant entities shall establish, communicate and maintain + a disciplinary process for handling violations of network and information + system security policies. The process shall take into consideration relevant + legal, statutory, contractual and business requirements. + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n, comunicar\xE1n\ + \ y mantendr\xE1n un procedimiento disciplinario para gestionar los incumplimientos\ + \ de las pol\xEDticas de seguridad de los sistemas de redes y de informaci\xF3\ + n. El proceso tendr\xE1 en cuenta los requisitos legales, estatutarios,\ + \ contractuales y empresariales pertinentes." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zavedou, sd\u011Bl\xED\ + \ a udr\u017Euj\xED disciplin\xE1rn\xED postup pro \u0159e\u0161en\xED\ + \ poru\u0161en\xED politik bezpe\u010Dnosti s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F. Tento postup zohled\u0148uje p\u0159\xEDslu\u0161\ + n\xE9 pr\xE1vn\xED, z\xE1konn\xE9, smluvn\xED a obchodn\xED po\u017Eadavky." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.4.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:10.4 + ref_id: 10.4.2 + description: The relevant entities shall review and, where appropriate, update + the disciplinary process at planned intervals, and when necessary due to legal + changes or significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n los procedimientos disciplinarios a intervalos planificados\ + \ o cuando resulte necesario debido a cambios jur\xEDdicos o cambios significativos\ + \ en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ a v p\u0159\xEDpad\u011B pot\u0159eby v d\u016Fsledku pr\xE1vn\xEDch\ + \ zm\u011Bn nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik disciplin\xE1\ + rn\xED postup p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159\ + eby aktualizuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + assessable: false + depth: 1 + ref_id: '11' + name: ACCESS CONTROL (ARTICLE 21(2), POINTS (I) AND (J), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "CONTROL DE ACCESOS [Art\xEDculo 21, Apartado 2, Letras I) y J), de\ + \ la directiva (UE) 2022/2555]" + description: null + cs: + name: "Kontrola p\u0159\xEDstupu (\u010Dl. 21 odst. 2 p\xEDsm. i) a j) sm\u011B\ + rnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.1' + name: Access control policy + translations: + es: + name: "Pol\xEDtica de control de accesos" + description: null + cs: + name: "Postup kontroly p\u0159\xEDstupu" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1 + ref_id: 11.1.1 + description: For the purpose of Article 21(2), point (i) of Directive (EU) 2022/2555, + the relevant entities shall establish, document and implement logical and + physical access control policies for the access to their network and information + systems, based on business requirements as well as network and information + system security requirements. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra i), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1\ + n, documentar\xE1n y pondr\xE1n en marcha pol\xEDticas de control de acceso\ + \ l\xF3gico y f\xEDsico relativas al acceso a sus sistemas de redes y\ + \ de informaci\xF3n; bas\xE1ndose en requisitos empresariales y en requisitos\ + \ de seguridad de los sistemas de redes y de informaci\xF3n." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. i) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zdokumentuj\xED\ + \ a zavedou politiky \u0159\xEDzen\xED logick\xE9ho a fyzick\xE9ho p\u0159\ + \xEDstupu k jejich s\xEDt\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm\ + \ na z\xE1klad\u011B obchodn\xEDch po\u017Eadavk\u016F a po\u017Eadavk\u016F\ + \ na bezpe\u010Dnost s\xEDt\xED a informa\u010Dn\xEDho syst\xE9mu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1 + ref_id: 11.1.2 + description: 'The policies referred to in point 11.1.1. shall:' + translations: + es: + name: null + description: "La pol\xEDtica a que hace referencia el punto 11.1.1 se encargar\xE1\ + \ de lo siguiente:" + cs: + name: null + description: "Politiky uveden\xE9 v bod\u011B 11.1.1:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2 + ref_id: 11.1.2.a + description: address access by persons, including staff, visitors, and external + entities such as suppliers and service providers; + translations: + es: + name: null + description: el acceso de personas, como el personal, los visitantes y las + entidades externas, como los proveedores y prestadores de servicios; + cs: + name: null + description: "\u0159e\u0161\xED p\u0159\xEDstup ze strany osob, v\u010D\ + etn\u011B zam\u011Bstnanc\u016F, n\xE1v\u0161t\u011Bvn\xEDk\u016F a extern\xED\ + ch subjekt\u016F, jako jsou dodavatel\xE9 a poskytovatel\xE9 slu\u017E\ + eb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2 + ref_id: 11.1.2.b + description: address access by network and information systems; + translations: + es: + name: null + description: "el acceso por parte de los sistemas de redes y de informaci\xF3\ + n;" + cs: + name: null + description: "\u0159e\u0161\xED p\u0159\xEDstup prost\u0159ednictv\xEDm\ + \ s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.2 + ref_id: 11.1.2.c + description: ensure that access is only granted to users that have been adequately + authenticated. + translations: + es: + name: null + description: garantizar que solo se autorice el acceso a usuarios que hayan + sido debidamente autenticados. + cs: + name: null + description: "zajist\xED, aby byl p\u0159\xEDstup ud\u011Blen pouze u\u017E\ + ivatel\u016Fm, kte\u0159\xED byli \u0159\xE1dn\u011B ov\u011B\u0159eni.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.1 + ref_id: 11.1.3 + description: The relevant entities shall review and, where appropriate, update + the policies at planned intervals and when significant incidents or significant + changes to operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n las pol\xEDticas a intervalos planificados o cuando\ + \ se produzcan incidentes significativos o cambios significativos en las\ + \ operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty tyto politiky p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1\ + novan\xFDch intervalech a p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + \ nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.2' + name: Management of access rights + translations: + es: + name: "Gesti\xF3n de derechos de acceso" + description: null + cs: + name: "Spr\xE1va p\u0159\xEDstupov\xFDch pr\xE1v" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2 + ref_id: 11.2.1 + description: The relevant entities shall provide, modify, remove and document + access rights to network and information systems in accordance with the access + control policy referred to in point 11.1. + translations: + es: + name: null + description: "Las entidades pertinentes ofrecer\xE1n, modificar\xE1n, retirar\xE1\ + n y documentar\xE1n los derechos de acceso a los sistemas de redes y de\ + \ informaci\xF3n de conformidad con la pol\xEDtica de control de accesos\ + \ prevista en el punto 11.1." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty poskytuj\xED, upravuj\xED\ + , odeb\xEDraj\xED a dokumentuj\xED p\u0159\xEDstupov\xE1 pr\xE1va k s\xED\ + t\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm v souladu s politikou \u0159\ + \xEDzen\xED p\u0159\xEDstupu uvedenou v bod\u011B 11.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2 + ref_id: 11.2.2 + description: 'The relevant entities shall:' + translations: + es: + name: null + description: 'Las entidades pertinentes:' + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.a + description: assign and revoke access rights based on the principles of need-to-know, + least privilege and separation of duties; + translations: + es: + name: null + description: "conceder\xE1n y retirar\xE1n los derechos de acceso sobre\ + \ la base de los principios de necesidad de conocer, el m\xEDnimo privilegio\ + \ y separaci\xF3n de competencias;" + cs: + name: null + description: "p\u0159id\u011Bluj\xED a odeb\xEDraj\xED p\u0159\xEDstupov\xE1\ + \ pr\xE1va podle z\xE1sady \u201Epot\u0159eba v\u011Bd\u011Bt\u201C, z\xE1\ + sady minim\xE1ln\xEDch pr\xE1v a z\xE1sady odd\u011Blen\xED funkc\xED\ + ;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.b + description: ensure that access rights are modified accordingly upon termination + or change of employment; + translations: + es: + name: null + description: "velar\xE1n por que los derechos de acceso se modifiquen en\ + \ consecuencia tras la terminaci\xF3n o el cambio de empleo;" + cs: + name: null + description: "zajist\xED, aby byla p\u0159\xEDstupov\xE1 pr\xE1va p\u0159\ + i ukon\u010Den\xED nebo zm\u011Bn\u011B pracovn\xEDho pom\u011Bru odpov\xED\ + daj\xEDc\xEDm zp\u016Fsobem upravena;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.c + description: ensure that access to network and information systems is authorised + by the relevant persons; + translations: + es: + name: null + description: "velar\xE1n por que las personas pertinentes autoricen el acceso\ + \ a los sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "zajist\xED, aby p\u0159\xEDstup k s\xEDt\xEDm a informa\u010D\ + n\xEDm syst\xE9m\u016Fm byl autorizov\xE1n p\u0159\xEDslu\u0161n\xFDmi\ + \ osobami;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.d + description: ensure that access rights appropriately address third-party access, + such as visitors, suppliers and service providers, in particular by limiting + access rights in scope and in duration; + translations: + es: + name: null + description: "velar\xE1n por que los derechos de acceso se encarguen debidamente\ + \ del acceso de terceros, como visitantes o proveedores y prestadores\ + \ de servicios, especialmente limitando los derechos de acceso en su alcance\ + \ y duraci\xF3n;" + cs: + name: null + description: "zajist\xED, aby p\u0159\xEDstupov\xE1 pr\xE1va vhodn\u011B\ + \ \u0159e\u0161ila p\u0159\xEDstup t\u0159et\xEDch stran, jako jsou n\xE1\ + v\u0161t\u011Bvn\xEDci, dodavatel\xE9 a poskytovatel\xE9 slu\u017Eeb,\ + \ zejm\xE9na omezen\xEDm rozsahu a doby trv\xE1n\xED p\u0159\xEDstupov\xFD\ + ch pr\xE1v;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.e + description: maintain a register of access rights granted; + translations: + es: + name: null + description: "mantendr\xE1n un registro de los derechos de acceso concedidos;" + cs: + name: null + description: "vedou registr ud\u011Blen\xFDch p\u0159\xEDstupov\xFDch pr\xE1\ + v;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.2 + ref_id: 11.2.2.f + description: apply logging to the management of access rights. + translations: + es: + name: null + description: "realizar\xE1n un registro de la gesti\xF3n de los derechos\ + \ de acceso." + cs: + name: null + description: "pou\u017E\xEDvaj\xED veden\xED protokol\u016F pro spr\xE1\ + vu p\u0159\xEDstupov\xFDch pr\xE1v.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.2 + ref_id: 11.2.3 + description: The relevant entities shall review access rights at planned intervals + and shall modify them based on organisational changes. The relevant entities + shall document the results of the review including the necessary changes of + access rights. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n los derechos de acceso\ + \ a intervalos planificados y los modificar\xE1n seg\xFAn los cambios\ + \ organizativos. Las entidades pertinentes documentar\xE1n los resultados\ + \ de la revisi\xF3n e incluir\xE1n los cambios necesarios de los derechos\ + \ de acceso." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoum\xE1vaj\xED p\u0159\xEDstupov\xE1 pr\xE1va a upravuj\xED\ + \ je na z\xE1klad\u011B organiza\u010Dn\xEDch zm\u011Bn. P\u0159\xEDslu\u0161\ + n\xE9 subjekty zdokumentuj\xED v\xFDsledky p\u0159ezkumu v\u010Detn\u011B\ + \ nezbytn\xFDch zm\u011Bn p\u0159\xEDstupov\xFDch pr\xE1v." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.3' + name: Privileged accounts and system administration accounts + translations: + es: + name: "Cuentas privilegiadas y cuentas de administraci\xF3n del sistema" + description: null + cs: + name: "Administr\xE1torsk\xE9 \xFA\u010Dty a \xFA\u010Dty pro spr\xE1vu\ + \ syst\xE9mu" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3 + ref_id: 11.3.1 + description: The relevant entities shall maintain policies for management of + privileged accounts and system administration accounts as part of the access + control policy referred to in point 11.1. + translations: + es: + name: null + description: "Las entidades pertinentes dispondr\xE1n de orientaciones para\ + \ la gesti\xF3n de cuentas privilegiadas y cuentas de administraci\xF3\ + n del sistema como parte de la pol\xEDtica de control de acceso contemplada\ + \ en el punto 11.1." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty udr\u017Euj\xED politiky\ + \ pro spr\xE1vu administr\xE1torsk\xFDch \xFA\u010Dt\u016F a \xFA\u010D\ + t\u016F pro spr\xE1vu syst\xE9mu jako sou\u010D\xE1st politiky \u0159\xED\ + zen\xED p\u0159\xEDstupu uvedenou v bod\u011B 11.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3 + ref_id: 11.3.2 + description: 'The policies referred to in point 11.3.1. shall:' + translations: + es: + name: null + description: "La pol\xEDtica a que hace referencia el punto 11.3.1 se encargar\xE1\ + \ de lo siguiente:" + cs: + name: null + description: "Politiky uveden\xE9 v bod\u011B 11.3.1:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2 + ref_id: 11.3.2.a + description: establish strong identification, authentication such as multi-factor + authentication, and authorisation procedures for privileged accounts and system + administration accounts; + translations: + es: + name: null + description: "establecer procedimientos s\xF3lidos de identificaci\xF3n\ + \ y autenticaci\xF3n, como la autenticaci\xF3n de m\xFAltiples factores,\ + \ y procedimientos de autorizaci\xF3n para cuentas privilegiadas y cuentas\ + \ de administraci\xF3n del sistema;" + cs: + name: null + description: "zav\xE1d\u011Bj\xED silnou identifikaci, autentizaci, jako\ + \ je nap\u0159. v\xEDcefaktorov\xE1 autentizace, a postupy schvalov\xE1\ + n\xED pro administr\xE1torsk\xE9 \xFA\u010Dty a \xFA\u010Dty pro spr\xE1\ + vu syst\xE9mu;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2 + ref_id: 11.3.2.b + description: set up specific accounts to be used for system administration operations + exclusively, such as installation, configuration, management or maintenance; + translations: + es: + name: null + description: "crear cuentas espec\xEDficas que vayan a utilizarse exclusivamente\ + \ para operaciones de administraci\xF3n del sistema, tales como la instalaci\xF3\ + n, la configuraci\xF3n, la gesti\xF3n o el mantenimiento;" + cs: + name: null + description: "z\u0159izuj\xED specifick\xE9 \xFA\u010Dty, kter\xE9 se budou\ + \ pou\u017E\xEDvat v\xFDhradn\u011B pro operace spr\xE1vy syst\xE9mu,\ + \ jako je instalace, konfigurace, spr\xE1va nebo \xFAdr\u017Eba;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2 + ref_id: 11.3.2.c + description: individualise and restrict system administration privileges to + the highest extent possible, + translations: + es: + name: null + description: "personalizar y restringir en la mayor medida posible los privilegios\ + \ de la administraci\xF3n del sistema;" + cs: + name: null + description: "v maxim\xE1ln\xED mo\u017En\xE9 m\xED\u0159e individualizuj\xED\ + \ a omezuj\xED opr\xE1vn\u011Bn\xED pro spr\xE1vu syst\xE9mu;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.2 + ref_id: 11.3.2.d + description: provide that system administration accounts are only used to connect + to system administration systems. + translations: + es: + name: null + description: "prever que las cuentas de administraci\xF3n del sistema solo\ + \ se utilicen para conectarse a los sistemas de administraci\xF3n correspondientes." + cs: + name: null + description: "zajist\xED, aby se \xFA\u010Dty pro spr\xE1vu syst\xE9mu pou\u017E\ + \xEDvaly pouze pro p\u0159ipojen\xED k syst\xE9m\u016Fm pro spr\xE1vu\ + \ syst\xE9mu.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.3 + ref_id: 11.3.3 + description: ' The relevant entities shall review access rights of privileged + accounts and system administration accounts at planned intervals and be modified + based on organisational changes, and shall document the results of the review, + including the necessary changes of access rights.' + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n los derechos de acceso\ + \ de las cuentas privilegiadas y las cuentas de administraci\xF3n del\ + \ sistema a intervalos planificados, los modificar\xE1n teniendo en cuenta\ + \ los cambios organizativos y documentar\xE1n los resultados de la revisi\xF3\ + n, incluidos los cambios necesarios en los derechos de acceso." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoum\xE1vaj\xED p\u0159\xEDstupov\xE1 pr\xE1va administr\xE1\ + torsk\xFDch \xFA\u010Dt\u016F a \xFA\u010Dt\u016F pro spr\xE1vu syst\xE9\ + mu, kter\xE1 upravuj\xED na z\xE1klad\u011B organiza\u010Dn\xEDch zm\u011B\ + n, a v\xFDsledky p\u0159ezkumu, v\u010Detn\u011B nezbytn\xFDch zm\u011B\ + n p\u0159\xEDstupov\xFDch pr\xE1v, dokumentuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.4' + name: Administration systems + translations: + es: + name: "Sistemas de administraci\xF3n" + description: null + cs: + name: "Syst\xE9my spr\xE1vy" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4 + ref_id: 11.4.1 + description: The relevant entities shall restrict and control the use of system + administration systems in accordance with the access control policy referred + to in point 11.1. + translations: + es: + name: null + description: "Las entidades pertinentes restringir\xE1n el uso de los sistemas\ + \ de administraci\xF3n del sistema de conformidad con la pol\xEDtica de\ + \ control de accesos prevista en el punto 11.1." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty omez\xED a \u0159\xEDd\xED\ + \ pou\u017E\xEDv\xE1n\xED syst\xE9m\u016F pro spr\xE1vu syst\xE9mu v souladu\ + \ s politikou \u0159\xEDzen\xED p\u0159\xEDstupu uvedenou v bod\u011B\ + \ 11.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4 + ref_id: 11.4.2 + description: 'For that purpose, the relevant entities shall:' + translations: + es: + name: null + description: 'A tal efecto, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2 + ref_id: 11.4.2.a + description: only use system administration systems for system administration + purposes, and not for any other operations; + translations: + es: + name: null + description: "utilizar\xE1n \xFAnicamente sistemas de administraci\xF3n\ + \ del sistema a efectos de administraci\xF3n del mismo y no para otras\ + \ operaciones;" + cs: + name: null + description: "pou\u017E\xEDvaj\xED syst\xE9my pro spr\xE1vu syst\xE9mu pouze\ + \ pro \xFA\u010Dely spr\xE1vy syst\xE9mu, a nikoli pro jin\xE9 operace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2 + ref_id: 11.4.2.b + description: separate logically such systems from application software not used + for system administrative purposes, + translations: + es: + name: null + description: "separar l\xF3gicamente estos sistemas de los programas de\ + \ aplicaci\xF3n que no se utilicen con fines de administraci\xF3n del\ + \ sistema;" + cs: + name: null + description: "logicky odd\u011Bl\xED tyto syst\xE9my od aplika\u010Dn\xED\ + ho softwaru, kter\xFD se nepou\u017E\xEDv\xE1 pro \xFA\u010Dely spr\xE1\ + vy syst\xE9mu,\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.4.2 + ref_id: 11.4.2.c + description: protect access to system administration systems through authentication + and encryption. + translations: + es: + name: null + description: "proteger\xE1n el acceso a los sistemas de administraci\xF3\ + n del sistema mediante la autenticaci\xF3n y el cifrado." + cs: + name: null + description: "chr\xE1n\xED p\u0159\xEDstup k syst\xE9m\u016Fm spr\xE1vy\ + \ pomoc\xED ov\u011B\u0159ov\xE1n\xED a \u0161ifrov\xE1n\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.5' + name: Identification + translations: + es: + name: "Identificaci\xF3n" + description: null + cs: + name: ' Identifikace' + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5 + ref_id: 11.5.1 + description: The relevant entities shall manage the full life cycle of identities + of network and information systems and their users. + translations: + es: + name: null + description: "Las entidades pertinentes gestionar\xE1n todo el ciclo de\ + \ vida de las identidades de los sistemas de redes y de informaci\xF3\ + n y sus usuarios." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty \u0159\xEDd\xED cel\xFD\ + \ \u017Eivotn\xED cyklus identit s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F a jejich u\u017Eivatel\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5 + ref_id: 11.5.2 + description: 'For that purpose, the relevant entities shall:' + translations: + es: + name: null + description: 'A tal efecto, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2 + ref_id: 11.5.2.a + description: set up unique identities for network and information systems and + their users; + translations: + es: + name: null + description: "crear\xE1n identidades \xFAnicas para los sistemas de redes\ + \ y de informaci\xF3n y sus usuarios;" + cs: + name: null + description: "nastav\xED jedine\u010Dn\xE9 identity pro s\xEDt\u011B a informa\u010D\ + n\xED syst\xE9my a jejich u\u017Eivatele;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2 + ref_id: 11.5.2.b + description: link the identity of users to a single person; + translations: + es: + name: null + description: "asociar\xE1n la identidad de los usuarios a una sola persona;" + cs: + name: null + description: "spoj\xED identitu u\u017Eivatel\u016F s jedinou osobou;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2 + ref_id: 11.5.2.c + description: ensure oversight of identities of network and information systems; + translations: + es: + name: null + description: "se encargar\xE1n de la supervisi\xF3n de las identidades de\ + \ los sistemas de redes y de informaci\xF3n;" + cs: + name: null + description: "zajist\xED dohled nad identitami s\xEDt\xED a informa\u010D\ + n\xEDch syst\xE9m\u016F;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.2 + ref_id: 11.5.2.d + description: apply logging to the management of identities. + translations: + es: + name: null + description: "realizar\xE1n un registro de la gesti\xF3n de las identidades." + cs: + name: null + description: "pou\u017Eij\xED veden\xED protokol\u016F pro \u0159\xEDzen\xED\ + \ identit.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5 + ref_id: 11.5.3 + description: The relevant entities shall only permit identities assigned to + multiple persons, such as shared identities, where they are necessary for + business or operational reasons and are subject to an explicit approval process + and documentation. The relevant entities shall take identities assigned to + multiple persons into account in the cybersecurity risk management framework + referred to in point 2.1. + translations: + es: + name: null + description: "las entidades pertinentes solo autorizar\xE1n las identidades\ + \ asignadas a m\xFAltiples personas, como las identidades compartidas,\ + \ cuando sean necesarias por razones empresariales u operativas y est\xE9\ + n sujetas a un proceso de aprobaci\xF3n y documentaci\xF3n expl\xEDcito.\ + \ Las entidades pertinentes tendr\xE1n en cuenta las identidades asignadas\ + \ a m\xFAltiples personas en el marco de gesti\xF3n de riesgos de ciberseguridad\ + \ contemplado en el punto 2.1." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty povol\xED identitu p\u0159\ + id\u011Blenou v\xEDce osob\xE1m, nap\u0159\xEDklad sd\xEDlenou identitu,\ + \ pouze v p\u0159\xEDpad\u011B, \u017Ee je to nezbytn\xE9 z obchodn\xED\ + ch nebo provozn\xEDch d\u016Fvod\u016F a \u017Ee jsou tyto p\u0159\xED\ + pady podrobeny postupu a zdokumentov\xE1n\xED ud\u011Blen\xED v\xFDslovn\xE9\ + ho souhlasu. P\u0159\xEDslu\u0161n\xE9 subjekty zohledn\xED identity p\u0159\ + id\u011Blen\xE9 v\xEDce osob\xE1m v r\xE1mci \u0159\xEDzen\xED rizik v\ + \ oblasti kybernetick\xE9 bezpe\u010Dnosti uveden\xE9m v bod\u011B 2.1." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.5 + ref_id: 11.5.4 + description: The relevant entities shall regularly review the identities for + network and information systems and their users and, if no longer needed, + deactivate them without delay. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n peri\xF3dicamente las\ + \ identidades correspondientes a los sistemas de redes y de informaci\xF3\ + n y sus usuarios y, cuando ya no sean necesarias, las desactivar\xE1n\ + \ inmediatamente." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pravideln\u011B p\u0159\ + ezkoum\xE1vaj\xED identity s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F a jejich u\u017Eivatel\u016F, a pokud ji\u017E nejsou pot\u0159\ + ebn\xE9, neprodlen\u011B je deaktivuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.6' + name: Authentication + translations: + es: + name: "Autenticaci\xF3n" + description: null + cs: + name: "Ov\u011B\u0159en\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6 + ref_id: 11.6.1 + description: The relevant entities shall implement secure authentication procedures + and technologies based on access restrictions and the policy on access control. + translations: + es: + name: null + description: "Las entidades pertinentes pondr\xE1n en marcha tecnolog\xED\ + as y procedimientos de autenticaci\xF3n seguros basados en las restricciones\ + \ de acceso y en la pol\xEDtica de control de acceso." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zavedou bezpe\u010Dn\xE9\ + \ ov\u011B\u0159ovac\xED postupy a technologie zalo\u017Een\xE9 na omezen\xED\ + \ p\u0159\xEDstupu a politice \u0159\xEDzen\xED p\u0159\xEDstupu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6 + ref_id: 11.6.2 + description: 'For that purpose, the relevant entities shall:' + translations: + es: + name: null + description: 'A tal efecto, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.a + description: ensure the strength of authentication is appropriate to the classification + of the asset to be accessed; + translations: + es: + name: null + description: "garantizar\xE1n que la solidez de la autenticaci\xF3n sea\ + \ adecuada para a la clasificaci\xF3n del activo al que se va a acceder;" + cs: + name: null + description: "zajist\xED, aby \xFArove\u0148 ov\u011B\u0159en\xED odpov\xED\ + dala klasifikaci aktiva, k n\u011Bmu\u017E m\xE1 b\xFDt poskytnut p\u0159\ + \xEDstup;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.b + description: control the allocation to users and management of secret authentication + information by a process that ensures the confidentiality of the information, + including advising personnel on appropriate handling of authentication information; + translations: + es: + name: null + description: "controlar la asignaci\xF3n a los usuarios y la gesti\xF3n\ + \ de informaci\xF3n de autenticaci\xF3n secreta mediante un proceso que\ + \ garantice la confidencialidad de la informaci\xF3n, incluido el asesoramiento\ + \ al personal sobre el tratamiento adecuado de la informaci\xF3n de autenticaci\xF3\ + n;" + cs: + name: null + description: "kontroluj\xED p\u0159id\u011Blov\xE1n\xED tajn\xFDch ov\u011B\ + \u0159ovac\xEDch \xFAdaj\u016F u\u017Eivatel\u016Fm a jejich spr\xE1vu\ + \ postupem, kter\xFD zaji\u0161\u0165uje d\u016Fv\u011Brnost \xFAdaj\u016F\ + , co\u017E zahrnuje i poskytov\xE1n\xED poradenstv\xED pracovn\xEDk\u016F\ + m ohledn\u011B vhodn\xE9ho zach\xE1zen\xED s ov\u011B\u0159ovac\xEDmi\ + \ \xFAdaji;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.c + description: require the change of authentication credentials initially, at + predefined intervals and upon suspicion that the credentials were compromised; + translations: + es: + name: null + description: "exigir el cambio de credenciales de autenticaci\xF3n al principio,\ + \ a intervalos predefinidos y cuando se sospeche que las credenciales\ + \ corren alg\xFAn peligro;" + cs: + name: null + description: "vy\u017Eaduj\xED zm\u011Bnu ov\u011B\u0159ovac\xEDch \xFA\ + daj\u016F na po\u010D\xE1tku, v p\u0159edem stanoven\xFDch intervalech\ + \ a v p\u0159\xEDpad\u011B podez\u0159en\xED, \u017Ee tyto \xFAdaje byly\ + \ ohro\u017Eeny;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.d + description: require the reset of authentication credentials and the blocking + of users after a predefined number of unsuccessful log-in attempts; + translations: + es: + name: null + description: "exigir el restablecimiento de las credenciales y el bloqueo\ + \ de los usuarios tras un n\xFAmero predefinido de intentos de conexi\xF3\ + n infructuosos;" + cs: + name: null + description: "vy\u017Eaduj\xED obnoven\xED ov\u011B\u0159ovac\xEDch \xFA\ + daj\u016F a zablokov\xE1n\xED u\u017Eivatel\u016F po p\u0159edem stanoven\xE9\ + m po\u010Dtu ne\xFAsp\u011B\u0161n\xFDch pokus\u016F o p\u0159ihl\xE1\u0161\ + en\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.e + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.e + description: terminate inactive sessions after a predefined period of inactivity; + and + translations: + es: + name: null + description: "cerrar las sesiones inactivas tras un per\xEDodo de inactividad\ + \ predefinido; y" + cs: + name: null + description: "ukon\u010D\xED neaktivn\xED relace po uplynut\xED p\u0159\ + edem stanoven\xE9 doby ne\u010Dinnosti a\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.2 + ref_id: 11.6.2.f + description: require separate credentials to access privileged access or administrative + accounts. + translations: + es: + name: null + description: "exigir credenciales separadas para obtener un acceso privilegiado\ + \ o acceder a cuentas de administraci\xF3n." + cs: + name: null + description: "vy\u017Eaduj\xED zvl\xE1\u0161tn\xED ov\u011B\u0159ovac\xED\ + \ \xFAdaje pro p\u0159\xEDstup k administr\xE1torsk\xE9mu p\u0159\xED\ + stupu nebo k \xFA\u010Dtu pro spr\xE1vu syst\xE9mu.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6 + ref_id: 11.6.3 + description: The relevant entities shall to the extent feasible use state-of-the-art + authentication methods, in accordance with the associated assessed risk and + the classification of the asset to be accessed, and unique authentication + information. + translations: + es: + name: null + description: "En la medida de lo posible, las entidades pertinentes utilizar\xE1\ + n los m\xE9todos de autenticaci\xF3n m\xE1s avanzados, de conformidad\ + \ con el riesgo evaluado asociado y la clasificaci\xF3n del activo al\ + \ que se vaya a acceder, as\xED como informaci\xF3n de autenticaci\xF3\ + n exclusiva." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v provediteln\xE9m rozsahu\ + \ pou\u017E\xEDvaj\xED nejmodern\u011Bj\u0161\xED metody ov\u011B\u0159\ + ov\xE1n\xED, a to v souladu se souvisej\xEDc\xEDm posouzen\xFDm rizikem\ + \ a klasifikac\xED aktiva, k n\u011Bmu\u017E m\xE1 b\xFDt poskytnut p\u0159\ + \xEDstup, a jedine\u010Dn\xE9 ov\u011B\u0159ovac\xED informace." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6.4 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.6 + ref_id: 11.6.4 + description: The relevant entities shall review the authentication procedures + and technologies at planned intervals. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n los procedimientos\ + \ y las tecnolog\xEDas de autenticaci\xF3n a intervalos planificados." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty v pl\xE1novan\xFDch intervalech\ + \ p\u0159ezkoum\xE1vaj\xED postupy a technologie ov\u011B\u0159ov\xE1\ + n\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.7 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11 + ref_id: '11.7' + name: Multi-factor authentication + translations: + es: + name: "Autenticaci\xF3n de m\xFAltiples factores" + description: null + cs: + name: "V\xEDcefaktorov\xE1 autentizace" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.7.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.7 + ref_id: 11.7.1 + description: "The relevant entities shall ensure that users are authenticated\ + \ by multiple authentication factors or continuous authentication mechanisms\ + \ for accessing the relevant entities\u2019 network and information systems,\ + \ where appropriate, in accordance with the classification of the asset to\ + \ be accessed." + translations: + es: + name: null + description: "Las entidades pertinentes velar\xE1n por que los usuarios\ + \ sean autenticados mediante m\xFAltiples factores de autenticaci\xF3\ + n o mecanismos de autenticaci\xF3n continua para acceder a los sistemas\ + \ de redes y de informaci\xF3n la entidad, cuando proceda, de conformidad\ + \ con la clasificaci\xF3n del activo al que se va a acceder." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby u\u017E\ + ivatel\xE9 byli p\u0159i p\u0159\xEDstupu do s\xEDt\u011B a informa\u010D\ + n\xEDch syst\xE9m\u016F subjekt\u016F ov\u011B\u0159ov\xE1ni pomoc\xED\ + \ v\xEDce autentiza\u010Dn\xEDch faktor\u016F nebo mechanism\u016F trval\xE9\ + \ autentizace, p\u0159\xEDpadn\u011B v souladu s klasifikac\xED aktiva,\ + \ k n\u011Bmu\u017E maj\xED m\xEDt p\u0159\xEDstup." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.7.2 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:11.7 + ref_id: 11.7.2 + description: The relevant entities shall ensure that the strength of authentication + is appropriate for the classification of the asset to be accessed. + translations: + es: + name: null + description: "Las entidades pertinentes se asegurar\xE1n de que la solidez\ + \ de la autenticaci\xF3n sea adecuada a la clasificaci\xF3n del activo\ + \ al que se va a acceder." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby \xFArove\u0148\ + \ ov\u011B\u0159en\xED odpov\xEDdala klasifikaci aktiva, k n\u011Bmu\u017E\ + \ m\xE1 b\xFDt poskytnut p\u0159\xEDstup." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + assessable: false + depth: 1 + ref_id: '12' + name: ASSET MANAGEMENT (ARTICLE 21(2), POINT (I), OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "GESTI\xD3N DE ACTIVOS [Art\xEDculo 21, Apartado 2, Letra I), de la\ + \ directiva (UE) 2022/2555]" + description: null + cs: + name: "Spr\xE1va aktiv (\u010Dl. 21 odst. 2 p\xEDsm. i) sm\u011Brnice (EU)\ + \ 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + ref_id: '12.1' + name: Asset classification + translations: + es: + name: "Clasificaci\xF3n de activos" + description: null + cs: + name: Klasifikace aktiv + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1 + ref_id: 12.1.1 + description: For the purpose of Article 21(2), point (i) of Directive (EU) 2022/2555, + the relevant entities shall lay down classification levels of all assets, + including information, in scope of their network and information systems for + the level of protection required. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra i), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes establecer\xE1\ + n los niveles de clasificaci\xF3n de todos los activos, incluida la informaci\xF3\ + n, que formen parte del \xE1mbito de sus sistemas de redes y de informaci\xF3\ + n con relaci\xF3n al nivel de protecci\xF3n requerido." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. i) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED stupn\u011B\ + \ utajen\xED v\u0161ech aktiv, v\u010Detn\u011B informac\xED, v oblasti\ + \ p\u016Fsobnosti sv\xFDch s\xEDt\xED a informa\u010Dn\xEDch syst\xE9\ + m\u016F pro po\u017Eadovanou \xFArove\u0148 ochrany." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1 + ref_id: 12.1.2 + description: 'For the purpose of point 12.1.1., the relevant entities shall:' + translations: + es: + name: null + description: 'A los efectos del punto 12.1.1, las entidades pertinentes:' + cs: + name: null + description: "Pro \xFA\u010Dely bodu 12.1.1 p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2 + ref_id: 12.1.2.a + description: lay down a system of classification levels for assets; + translations: + es: + name: null + description: "establecer\xE1n un sistema de niveles de clasificaci\xF3n\ + \ de los activos;" + cs: + name: null + description: "stanov\xED syst\xE9m stup\u0148\u016F utajen\xED aktiv;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2 + ref_id: 12.1.2.b + description: associate all assets with a classification level, based on confidentiality, + integrity, authenticity and availability requirements, to indicate the protection + required according to their sensitivity, criticality, risk and business value; + translations: + es: + name: null + description: "asociar\xE1n todos los activos con un nivel de clasificaci\xF3\ + n, basado en los requisitos de confidencialidad, integridad, autenticidad\ + \ y disponibilidad, para indicar la protecci\xF3n requerida en funci\xF3\ + n de su sensibilidad, criticidad, riesgo y valor empresarial;" + cs: + name: null + description: "p\u0159i\u0159ad\xED v\u0161em aktiv\u016Fm stupe\u0148 utajen\xED\ + , a to na z\xE1klad\u011B po\u017Eadavk\u016F na d\u016Fv\u011Brnost,\ + \ integritu, autenticitu a dostupnost, s c\xEDlem ur\u010Dit po\u017E\ + adovanou ochranu podle jejich citlivosti, kriti\u010Dnosti, rizika a obchodn\xED\ + \ hodnoty;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.2 + ref_id: 12.1.2.c + description: align the availability requirements of the assets with the delivery + and recovery objectives set out in their business continuity and disaster + recovery plans. + translations: + es: + name: null + description: "amoldar\xE1n los requisitos de disponibilidad de los activos\ + \ a los objetivos de entrega y recuperaci\xF3n establecidos en sus planes\ + \ de continuidad de las actividades y de recuperaci\xF3n en caso de cat\xE1\ + strofe." + cs: + name: null + description: "uvedou do souladu po\u017Eadavky na dostupnost aktiv a c\xED\ + le v oblasti poskytov\xE1n\xED a obnovy stanoven\xE9 v jejich pl\xE1nu\ + \ kontinuity a obnovy provozu po hav\xE1rii.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.1 + ref_id: 12.1.3 + description: The relevant entities shall conduct periodic reviews of the classification + levels of assets and update them, where appropriate. + translations: + es: + name: null + description: "Las entidades pertinentes realizar\xE1n revisiones peri\xF3\ + dicas de los niveles de clasificaci\xF3n de los activos y los actualizar\xE1\ + n, seg\xFAn proceda." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty prov\xE1d\u011Bj\xED pravideln\xE9\ + \ p\u0159ezkumy stup\u0148\u016F utajen\xED aktiv a v p\u0159\xEDpad\u011B\ + \ pot\u0159eby je aktualizuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + ref_id: '12.2' + name: Handling of assets + translations: + es: + name: "Gesti\xF3n de activos" + description: null + cs: + name: "Zach\xE1zen\xED s aktivy" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2 + ref_id: 12.2.1 + description: The relevant entities shall establish, implement and apply a policy + for the proper handling of assets, including information, in accordance with + their network and information security policy, and shall communicate the policy + on proper handling of assets to anyone who uses or handles assets. + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n, pondr\xE1n en marcha\ + \ y aplicar\xE1n una pol\xEDtica para la correcta gesti\xF3n de los activos,\ + \ incluida la informaci\xF3n, acorde con su pol\xEDtica de seguridad de\ + \ las redes y de la informaci\xF3n y la pondr\xE1n en conocimiento de\ + \ todo aquel que utilice o gestione los activos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vytvo\u0159\xED, zavedou\ + \ a uplat\u0148uj\xED politiku spr\xE1vn\xE9ho zach\xE1zen\xED s aktivy,\ + \ v\u010Detn\u011B informac\xED, kter\xE1 je v souladu s jejich politikou\ + \ bezpe\u010Dnosti s\xEDt\xED a informac\xED, a sd\u011Bl\xED politiku\ + \ spr\xE1vn\xE9ho nakl\xE1d\xE1n\xED s aktivy v\u0161em, kte\u0159\xED\ + \ aktiva pou\u017E\xEDvaj\xED nebo s nimi nakl\xE1daj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2 + ref_id: 12.2.2 + description: 'The policy shall:' + translations: + es: + name: null + description: "Dicha pol\xEDtica:" + cs: + name: null + description: 'Tato politika:' + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2 + ref_id: 12.2.2.a + description: cover the entire life cycle of the assets, including acquisition, + use, storage, transportation and disposal; + translations: + es: + name: null + description: "har\xE1 referencia a toda la vida \xFAtil de los activos,\ + \ especialmente su adquisici\xF3n, uso, almacenamiento, transporte y eliminaci\xF3\ + n;" + cs: + name: null + description: "pokr\xFDv\xE1 cel\xFD \u017Eivotn\xED cyklus aktiv, v\u010D\ + etn\u011B po\u0159\xEDzen\xED, pou\u017E\xEDv\xE1n\xED, uchov\xE1v\xE1\ + n\xED, p\u0159epravy a likvidace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2 + ref_id: 12.2.2.b + description: provide rules on the safe use, safe storage, safe transport, and + the irretrievable deletion and destruction of the assets; + translations: + es: + name: null + description: "establecer\xE1 normas para su uso seguro, su almacenamiento\ + \ seguro, su transporte seguro y la supresi\xF3n y destrucci\xF3n irreversibles\ + \ de los activos;" + cs: + name: null + description: "poskytuje pravidla bezpe\u010Dn\xE9ho pou\u017E\xEDv\xE1n\xED\ + , bezpe\u010Dn\xE9 skladov\xE1n\xED, bezpe\u010Dnou p\u0159epravu a nevratn\xE9\ + \ vymaz\xE1n\xED a zni\u010Den\xED aktiv.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.2 + ref_id: 12.2.2.c + description: provide that the transfer shall take place in a secure manner, + in accordance with the type of asset to be transferred. + translations: + es: + name: null + description: "prever\xE1 que la transferencia se lleve a cabo de manera\ + \ segura, de conformidad con el tipo de activo que transfiera." + cs: + name: null + description: "stanov\xED, \u017Ee p\u0159evod se uskute\u010Dn\xED bezpe\u010D\ + n\xFDm zp\u016Fsobem v souladu s typem p\u0159ev\xE1d\u011Bn\xE9ho aktiva.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.2 + ref_id: 12.2.3 + description: The relevant entities shall review and, where appropriate, update + the policy at planned intervals and when significant incidents or significant + changes to operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n la pol\xEDtica a intervalos planificados o cuando se\ + \ produzcan incidentes significativos o cambios significativos en las\ + \ operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty tuto politiku p\u0159ezkoum\xE1\ + vaj\xED a\_v\_p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v\_pl\xE1\ + novan\xFDch intervalech a\_p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + \ nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + ref_id: '12.3' + name: Removable media policy + translations: + es: + name: "Pol\xEDtica de soportes extra\xEDbles" + description: null + cs: + name: "Politika t\xFDkaj\xEDc\xED se vym\u011Bniteln\xFDch m\xE9di\xED" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3 + ref_id: 12.3.1 + description: "The relevant entities shall establish, implement and apply a policy\ + \ on the management of removable storage media and communicate it to their\ + \ employees and third parties who handle removable storage media at the relevant\ + \ entities\u2019 premises or other locations where the removable media is\ + \ connected to the relevant entities\u2019 network and information systems." + translations: + es: + name: null + description: "Las entidades pertinentes establecer\xE1n, pondr\xE1n en marcha\ + \ y aplicar\xE1n una pol\xEDtica relativa a la gesti\xF3n de soportes\ + \ de almacenamiento extra\xEDbles y la pondr\xE1n en conocimiento de sus\ + \ empleados y de terceros que manipulen soportes de almacenamiento extra\xED\ + bles en las instalaciones de las entidades pertinentes o en otros lugares\ + \ en los que los soportes extra\xEDbles est\xE9n conectados a los sistemas\ + \ de redes y de informaci\xF3n de la entidad." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou a uplat\u0148\ + uj\xED politiku spr\xE1vy vym\u011Bniteln\xFDch pam\u011B\u0165ov\xFD\ + ch m\xE9di\xED a sd\u011Bl\xED ji sv\xFDm zam\u011Bstnanc\u016Fm a t\u0159\ + et\xEDm stran\xE1m, kter\xE9 s vym\u011Bniteln\xFDmi pam\u011B\u0165ov\xFD\ + mi m\xE9dii nakl\xE1daj\xED v prostor\xE1ch p\u0159\xEDslu\u0161n\xFD\ + ch subjekt\u016F nebo na jin\xFDch m\xEDstech, kde jsou vym\u011Bniteln\xE1\ + \ m\xE9dia p\u0159ipojena k s\xEDt\xEDm a informa\u010Dn\xEDm syst\xE9\ + m\u016Fm p\u0159\xEDslu\u0161n\xFDch subjekt\u016F." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3 + ref_id: 12.3.2 + description: 'The policy shall:' + translations: + es: + name: null + description: "Dicha pol\xEDtica:" + cs: + name: null + description: 'Tato politika:' + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2 + ref_id: 12.3.2.a + description: provide for a technical prohibition of the connection of removable + media unless there is an organisational reason for their use; + translations: + es: + name: null + description: "prever\xE1 una prohibici\xF3n t\xE9cnica para la conexi\xF3\ + n de soportes extra\xEDbles salvo que existan razones internas para su\ + \ uso;" + cs: + name: null + description: "stanov\xED technick\xFD z\xE1kaz p\u0159ipojen\xED vym\u011B\ + niteln\xFDch m\xE9di\xED, pokud pro pou\u017Eit\xED neexistuj\xED organiza\u010D\ + n\xED d\u016Fvody;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2 + ref_id: 12.3.2.b + description: "provide for disabling self-execution from such media and scanning\ + \ the media for malicious code before they are used on the relevant entities\u2019\ + \ systems;" + translations: + es: + name: null + description: "prever\xE1 la deshabilitaci\xF3n de la reproducci\xF3n autom\xE1\ + tica desde dichos soportes y la detecci\xF3n de c\xF3digos maliciosos\ + \ en los mismos antes de que se utilicen en los sistemas de las entidades\ + \ pertinentes;" + cs: + name: null + description: "zajist\xED, aby bylo zak\xE1z\xE1no samospou\u0161t\u011B\ + n\xED z takov\xFDch m\xE9di\xED a aby byla m\xE9dia p\u0159ed jejich pou\u017E\ + it\xEDm v syst\xE9mech p\u0159\xEDslu\u0161n\xFDch subjekt\u016F prov\u011B\ + \u0159ov\xE1na na p\u0159\xEDtomnost \u0161kodliv\xE9ho k\xF3du;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2 + ref_id: 12.3.2.c + description: provide measures for controlling and protecting portable storage + devices containing data while in transit and in storage; + translations: + es: + name: null + description: "prever\xE1 medidas para controlar y proteger los soportes\ + \ de almacenamiento extra\xEDbles que contengan datos durante el tr\xE1\ + nsito y el almacenamiento;" + cs: + name: null + description: "poskytuje opat\u0159en\xED pro zaji\u0161t\u011Bn\xED kontroly\ + \ a ochrany p\u0159enosn\xFDch pam\u011B\u0165ov\xFDch za\u0159\xEDzen\xED\ + \ obsahuj\xEDc\xEDch data p\u0159i p\u0159eprav\u011B a skladov\xE1n\xED\ + ;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.2 + ref_id: 12.3.2.d + description: where appropriate, provide measures for the use of cryptographic + techniques to protect data on removable storage media. + translations: + es: + name: null + description: "seg\xFAn proceda, prever\xE1 medidas para la utilizaci\xF3\ + n de t\xE9cnicas criptogr\xE1ficas para proteger los datos contenidos\ + \ en los soportes de almacenamiento extra\xEDbles." + cs: + name: null + description: "v p\u0159\xEDpad\u011B pot\u0159eby stanov\xED opat\u0159\ + en\xED pro pou\u017Eit\xED kryptografick\xFDch technik s c\xEDlem chr\xE1\ + nit \xFAdaje na vym\u011Bniteln\xFDch pam\u011B\u0165ov\xFDch m\xE9di\xED\ + ch.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.3 + ref_id: 12.3.3 + description: The relevant entities shall review and, where appropriate, update + the policy at planned intervals and when significant incidents or significant + changes to operations or risks occur. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y, cuando proceda,\ + \ actualizar\xE1n la pol\xEDtica a intervalos planificados o cuando se\ + \ produzcan incidentes significativos o cambios significativos en las\ + \ operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty tuto politiku p\u0159ezkoum\xE1\ + vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED v pl\xE1\ + novan\xFDch intervalech a p\u0159i v\xFDskytu v\xFDznamn\xFDch incident\u016F\ + \ nebo v\xFDznamn\xFDch zm\u011Bn operac\xED \u010Di rizik." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + ref_id: '12.4' + name: Asset inventory + translations: + es: + name: Inventario de activos + description: null + cs: + name: ' Soupis aktiv' + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4 + ref_id: 12.4.1 + description: The relevant entities shall develop and maintain a complete, accurate, + up-to-date and consistent inventory of their assets. They shall record changes + to the entries in the inventory in a traceable manner. + translations: + es: + name: null + description: "Las entidades pertinentes crear\xE1n y mantendr\xE1n un inventario\ + \ completo, preciso, actualizado y coherente de sus activos. Registrar\xE1\ + n los cambios en las entradas del inventario de manera que puedan rastrearse." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty vypracuj\xED a udr\u017E\ + uj\xED \xFApln\xFD, p\u0159esn\xFD, aktu\xE1ln\xED a ucelen\xFD soupis\ + \ sv\xFDch aktiv. Dohledateln\xFDm zp\u016Fsobem zaznamen\xE1vaj\xED zm\u011B\ + ny polo\u017Eek v soupisu." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.2 + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.1 + ref_id: 12.4.2 + description: 'The granularity of the inventory of the assets shall be at a level + appropriate for the needs of the relevant entities. The inventory shall include + the following:' + translations: + es: + name: null + description: "La granularidad del inventario de los activos se situar\xE1\ + \ en un nivel adecuado a las necesidades de las entidades pertinentes.\ + \ El inventario incluir\xE1 lo siguiente:" + cs: + name: null + description: "Podrobnost soupisu aktiv by m\u011Bla b\xFDt na \xFArovni\ + \ odpov\xEDdaj\xEDc\xED pot\u0159eb\xE1m p\u0159\xEDslu\u0161n\xFDch subjekt\u016F\ + . Soupis obsahuje:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.1 + ref_id: 12.4.2.a + description: the list of operations and services and their description, + translations: + es: + name: null + description: "la lista de operaciones y servicios y su descripci\xF3n;" + cs: + name: null + description: "seznam operac\xED a slu\u017Eeb a jejich popis;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.1 + ref_id: 12.4.2.b + description: "the list of network and information systems and other associated\ + \ assets supporting the relevant entities\u2019 operations and services." + translations: + es: + name: null + description: "la lista de sistemas de redes y de informaci\xF3n y otros\ + \ activos asociados que sirvan de apoyo a las operaciones y servicios\ + \ de las entidades pertinentes." + cs: + name: null + description: "seznam s\xEDt\xED a informa\u010Dn\xEDch syst\xE9m\u016F a\ + \ dal\u0161\xEDch souvisej\xEDc\xEDch aktiv podporuj\xEDc\xEDch operace\ + \ a slu\u017Eby p\u0159\xEDslu\u0161n\xFDch subjekt\u016F.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.4 + ref_id: 12.4.3 + description: The relevant entities shall regularly review and update the inventory + and their assets and document the history of changes. + translations: + es: + name: null + description: "Las entidades pertinentes revisar\xE1n y actualizar\xE1n peri\xF3\ + dicamente el inventario y sus activos y registrar\xE1n el historial de\ + \ cambios." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pravideln\u011B p\u0159\ + ezkoum\xE1vaj\xED a aktualizuj\xED soupis a sv\xE1 aktiva a dokumentuj\xED\ + \ historii zm\u011Bn." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.5 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12 + ref_id: '12.5' + name: Deposit, return or deletion of assets upon termination of employment + translations: + es: + name: "Dep\xF3sito, devoluci\xF3n o supresi\xF3n de activos al t\xE9rmino\ + \ de la relaci\xF3n laboral" + description: null + cs: + name: "Ulo\u017Een\xED, vr\xE1cen\xED nebo smaz\xE1n\xED aktiv po ukon\u010D\ + en\xED pracovn\xEDho pom\u011Bru" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:node414 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:12.5 + description: "The relevant entities shall establish, implement and apply procedures\ + \ which ensure that their assets which are under custody of personnel are\ + \ deposited, returned or deleted upon termination of employment, and shall\ + \ document the deposit, return and deletion of those assets. Where the deposit,\ + \ return or deletion of assets is not possible, the relevant entities shall\ + \ ensure that the assets can no longer access the relevant entities\u2019\ + \ network and information systems in accordance with point 12.2.2." + translations: + es: + name: null + description: "Las entidades pertinentes crear\xE1n, pondr\xE1n en marcha\ + \ y aplicar\xE1n procedimientos para que los activos bajo custodia del\ + \ personal sean depositados, devueltos o suprimidos al t\xE9rmino de la\ + \ relaci\xF3n laboral, y documentar\xE1n el dep\xF3sito, la devoluci\xF3\ + n y la supresi\xF3n de dichos activos.\n\nCuando no sea posible el dep\xF3\ + sito, la devoluci\xF3n o la supresi\xF3n de activos, las entidades pertinentes\ + \ se asegurar\xE1n de que dichos activos ya no puedan acceder a los sistemas\ + \ de redes y de informaci\xF3n de la entidad de conformidad con el punto\ + \ 12.2.2." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty stanov\xED, zavedou a uplat\u0148\ + uj\xED postupy, kter\xE9 zajist\xED, aby jejich aktiva, kter\xE1 maj\xED\ + \ zam\u011Bstnanci v \xFAschov\u011B, byla po skon\u010Den\xED pracovn\xED\ + ho pom\u011Bru ulo\u017Eena, vr\xE1cena nebo smaz\xE1na, a zdokumentuj\xED\ + \ ulo\u017Een\xED, vr\xE1cen\xED a smaz\xE1n\xED t\u011Bchto aktiv. Pokud\ + \ ulo\u017Een\xED, vr\xE1cen\xED nebo vymaz\xE1n\xED aktiv nen\xED mo\u017E\ + n\xE9, p\u0159\xEDslu\u0161n\xE9 subjekty zajist\xED, aby aktiva ji\u017E\ + \ nem\u011Bla p\u0159\xEDstup do s\xEDt\u011B a informa\u010Dn\xEDch syst\xE9\ + m\u016F p\u0159\xEDslu\u0161n\xFDch subjekt\u016F v souladu s bodem 12.2.2.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13 + assessable: false + depth: 1 + ref_id: '13' + name: ENVIRONMENTAL AND PHYSICAL SECURITY (ARTICLE 21(2), POINTS (C), (E) AND + (I) OF DIRECTIVE (EU) 2022/2555) + translations: + es: + name: "SEGURIDAD MEDIOAMBIENTAL Y F\xCDSICA [Art\xEDculo 21, Apartado 2,\ + \ Letras C), E) e I), de la directiva (UE) 2022/2555]" + description: null + cs: + name: "Environment\xE1ln\xED a fyzick\xE1 bezpe\u010Dnost (\u010Dl. 21 odst.\ + \ 2 p\xEDsm. c), e) a i) sm\u011Brnice (EU) 2022/2555)" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13 + ref_id: '13.1' + name: Supporting utilities + translations: + es: + name: "Servicios p\xFAblicos" + description: null + cs: + name: "Podp\u016Frn\xE9 slu\u017Eby" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1 + ref_id: 13.1.1 + description: For the purpose of Article 21(2)(c) of Directive (EU) 2022/2555, + the relevant entities shall prevent loss, damage or compromise of network + and information systems or interruption to their operations due to the failure + and disruption of supporting utilities. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra c), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes evitar\xE1n las\ + \ p\xE9rdidas, los da\xF1os o riesgos de los sistemas de redes y de informaci\xF3\ + n o la interrupci\xF3n de sus operaciones debido al fallo y la interrupci\xF3\ + n de los servicios p\xFAblicos." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. c) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty zabr\xE1n\xED\ + \ ztr\xE1t\u011B, po\u0161kozen\xED nebo ohro\u017Een\xED s\xEDt\xED a\ + \ informa\u010Dn\xEDch syst\xE9m\u016F nebo p\u0159eru\u0161en\xED jejich\ + \ provozu v d\u016Fsledku selh\xE1n\xED a naru\u0161en\xED podp\u016F\ + rn\xFDch slu\u017Eeb." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1 + ref_id: 13.1.2 + description: 'For that purpose, the relevant entities shall, where appropriate:' + translations: + es: + name: null + description: 'A tal efecto, cuando proceda, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ v p\u0159\xEDpad\u011B pot\u0159eby:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.a + description: protect facilities from power failures and other disruptions caused + by failures in supporting utilities such as electricity, telecommunications, + water supply, gas, sewage, ventilation and air conditioning; + translations: + es: + name: null + description: "proteger\xE1n las instalaciones de los fallos el\xE9ctricos\ + \ y de otras alteraciones causadas por fallos en servicios p\xFAblicos\ + \ como la electricidad, las telecomunicaciones, el suministro de agua,\ + \ el gas, las aguas residuales, la ventilaci\xF3n o el aire acondicionado;" + cs: + name: null + description: "chr\xE1n\xED za\u0159\xEDzen\xED p\u0159ed v\xFDpadky nap\xE1\ + jen\xED a dal\u0161\xEDmi naru\u0161en\xEDmi zp\u016Fsoben\xFDmi v\xFD\ + padky podp\u016Frn\xFDch slu\u017Eeb, jako jsou elekt\u0159ina, telekomunikace,\ + \ dod\xE1vky vody, plynu, kanalizace, ventilace a klimatizace;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.b + description: consider the use of redundancy in utilities services; + translations: + es: + name: null + description: "considerar\xE1n la utilizaci\xF3n de redundancias en los servicios\ + \ de utilidad p\xFAblica;" + cs: + name: null + description: "zv\xE1\u017E\xED vyu\u017Eit\xED redundance v oblasti ve\u0159\ + ejn\xFDch slu\u017Eeb;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.c + description: protect utility services for electricity and telecommunications, + which transport data or supply network and information systems, against interception + and damage; + translations: + es: + name: null + description: "proteger\xE1n los servicios p\xFAblicos de electricidad y\ + \ telecomunicaciones, que transportan datos u ofrecen sistemas de redes\ + \ y de informaci\xF3n, frente a la interceptaci\xF3n y los da\xF1os;" + cs: + name: null + description: "chr\xE1n\xED slu\u017Eby v oblasti elekt\u0159iny a telekomunikac\xED\ + , kter\xE9 p\u0159en\xE1\u0161ej\xED data nebo z\xE1sobuj\xED s\xEDt\u011B\ + \ a informa\u010Dn\xED syst\xE9my, proti p\u0159eru\u0161en\xED a po\u0161\ + kozen\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.d + description: monitor the utility services referred to in point (c) and report + to the competent internal or external personnel events outside the minimum + and maximum control thresholds referred to in point 13.2.2(b) affecting the + utility services; + translations: + es: + name: null + description: "supervisar\xE1n los servicios p\xFAblicos contemplados en\ + \ la letra c) e informar\xE1n al personal interno o externo competente\ + \ de los sucesos que tengan lugar m\xE1s all\xE1 de los umbrales m\xED\ + nimo y m\xE1ximo de control a que se refiere el punto 13.2.2, letra b),\ + \ que afecten a los servicios de utilidad p\xFAblica;" + cs: + name: null + description: "sleduje slu\u017Eby uveden\xE9 v p\xEDsmenu c) a oznamuje\ + \ p\u0159\xEDslu\u0161n\xFDm intern\xEDm nebo extern\xEDm pracovn\xED\ + k\u016Fm ud\xE1losti, kter\xE9 p\u0159ekra\u010Duj\xED minim\xE1ln\xED\ + \ a maxim\xE1ln\xED prahov\xE9 hodnoty kontroly uveden\xE9 v bod\u011B\ + \ 13.2.2 p\xEDsm. b) a kter\xE9 ovliv\u0148uj\xED tyto slu\u017Eby;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.e + assessable: false + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.e + description: conclude contracts for the emergency supply with corresponding + services, such as for the fuel for emergency power supply; + translations: + es: + name: null + description: "concluir\xE1n contratos para el suministro de emergencia con\ + \ los servicios correspondientes, tales como el combustible para el suministro\ + \ el\xE9ctrico de emergencia;" + cs: + name: null + description: "uzav\xEDraj\xED smlouvy na nouzov\xE9 dod\xE1vky s odpov\xED\ + daj\xEDc\xEDmi slu\u017Ebami, nap\u0159\xEDklad pokud jde o pohonn\xE9\ + \ hmoty pro nouzov\xE9 z\xE1sobov\xE1n\xED elekt\u0159inou;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2.f + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.2 + ref_id: 13.1.2.f + description: ensure continuous effectiveness, monitor, maintain and test the + supply of the network and information systems necessary for the operation + of the service offered, in particular the electricity, temperature and humidity + control, telecommunications and Internet connection. + translations: + es: + name: null + description: "Garantizar\xE1n la eficacia continua, supervisar\xE1n, mantendr\xE1\ + n y probar\xE1n el suministro de los sistemas de redes y de informaci\xF3\ + n necesarios para el funcionamiento del servicio ofrecido, especialmente\ + \ la electricidad, el control de la temperatura y la humedad, las telecomunicaciones\ + \ y la conexi\xF3n a Internet." + cs: + name: null + description: "zaji\u0161\u0165uj\xED trvalou \xFA\u010Dinnost, sleduj\xED\ + , udr\u017Euj\xED a testuj\xED dod\xE1vky pro s\xEDt\u011B a informa\u010D\ + n\xED syst\xE9my nezbytn\xE9 pro provoz nab\xEDzen\xE9 slu\u017Eby, zejm\xE9\ + na v oblasti elektrick\xE9 energie, regulace teploty a vlhkosti, telekomunikac\xED\ + \ a internetov\xE9ho p\u0159ipojen\xED.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.1 + ref_id: 13.1.3 + description: The relevant entities shall test, review and, where appropriate, + update the protection measures on a regular basis or following significant + incidents or significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes comprobar\xE1n, revisar\xE1n y,\ + \ cuando proceda, actualizar\xE1n las medidas de protecci\xF3n de forma\ + \ peri\xF3dica o despu\xE9s de incidentes significativos o cambios significativos\ + \ en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pravideln\u011B nebo po\ + \ v\xFDznamn\xFDch incidentech nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED\ + \ \u010Di rizik tato ochrann\xE1 opat\u0159en\xED testuj\xED, p\u0159\ + ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13 + ref_id: '13.2' + name: Protection against physical and environmental threats + translations: + es: + name: "Protecci\xF3n contra las amenazas f\xEDsicas y medioambientales" + description: null + cs: + name: " Ochrana p\u0159ed fyzick\xFDmi a environment\xE1ln\xEDmi hrozbami" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2 + ref_id: 13.2.1 + description: For the purpose of Article 21(2)(e) of Directive (EU) 2022/2555, + the relevant entities shall prevent or reduce the consequences of events originating + from physical and environmental threats, such as natural disasters and other + intentional or unintentional threats, based on the results of the risk assessment + carried out pursuant to point 2.1. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra e), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes evitar\xE1n o\ + \ reducir\xE1n las consecuencias de los sucesos que tengan lugar a causa\ + \ de amenazas f\xEDsicas y medioambientales, como las cat\xE1strofes naturales\ + \ y otras amenazas intencionadas o inintencionadas, a partir de los resultados\ + \ de la evaluaci\xF3n de riesgos realizada de conformidad con el punto\ + \ 2.1." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. e) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty na z\xE1klad\u011B\ + \ v\xFDsledk\u016F posouzen\xED rizik proveden\xE9ho podle bodu 2.1 p\u0159\ + edch\xE1zej\xED n\xE1sledk\u016Fm ud\xE1lost\xED, kter\xE9 maj\xED p\u016F\ + vod ve fyzick\xFDch a environment\xE1ln\xEDch hrozb\xE1ch, jako jsou p\u0159\ + \xEDrodn\xED katastrofy a jin\xE9 \xFAmysln\xE9 nebo ne\xFAmysln\xE9 hrozby,\ + \ nebo n\xE1sledky t\u011Bchto ud\xE1lost\xED omezuj\xED." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2 + ref_id: 13.2.2 + description: 'For that purpose, the relevant entities shall, where appropriate:' + translations: + es: + name: null + description: 'A tal efecto, cuando proceda, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty\ + \ v p\u0159\xEDpad\u011B pot\u0159eby:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2 + ref_id: 13.2.2.a + description: design and implement protection measures against physical and environmental + threats; + translations: + es: + name: null + description: "dise\xF1ar\xE1n y pondr\xE1n en marcha medidas de protecci\xF3\ + n contra las amenazas f\xEDsicas y medioambientales;" + cs: + name: null + description: "navrhuj\xED a prov\xE1d\u011Bj\xED ochrann\xE1 opat\u0159\ + en\xED proti fyzick\xFDm a environment\xE1ln\xEDm hrozb\xE1m;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2 + ref_id: 13.2.2.b + description: determine minimum and maximum control thresholds for physical and + environmental threats; + translations: + es: + name: null + description: "determinar\xE1n umbrales m\xEDnimos y m\xE1ximos de control\ + \ de las amenazas f\xEDsicas y medioambientales;" + cs: + name: null + description: "stanov\xED minim\xE1ln\xED a maxim\xE1ln\xED prahov\xE9 hodnoty\ + \ kontrol pro fyzick\xE9 a environment\xE1ln\xED hrozby;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.2 + ref_id: 13.2.2.c + description: monitor environmental parameters and report to the competent internal + or external personnel events outside the minimum and maximum control thresholds + referred to in point (b). + translations: + es: + name: null + description: "supervisar\xE1n los par\xE1metros medioambientales e informar\xE1\ + n al personal interno o externo competente de los sucesos que tengan lugar\ + \ m\xE1s all\xE1 de los umbrales m\xEDnimo y m\xE1ximo de control a que\ + \ se refiere la letra b)." + cs: + name: null + description: "sleduj\xED parametry prost\u0159ed\xED a oznamuj\xED p\u0159\ + \xEDslu\u0161n\xFDm intern\xEDm nebo extern\xEDm pracovn\xEDk\u016Fm ud\xE1\ + losti, kdy jsou p\u0159ekra\u010Dov\xE1ny minim\xE1ln\xED a maxim\xE1\ + ln\xED prahov\xE9 hodnoty kontrol uveden\xE9 v p\xEDsmenu b).\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.2 + ref_id: 13.2.3 + description: The relevant entities shall test, review and, where appropriate, + update the protection measures against physical and environmental threats + on a regular basis or following significant incidents or significant changes + to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes comprobar\xE1n, revisar\xE1n y,\ + \ cuando proceda, actualizar\xE1n las medidas de protecci\xF3n de forma\ + \ peri\xF3dica o despu\xE9s de incidentes significativos o cambios significativos\ + \ en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty pravideln\u011B nebo po\ + \ v\xFDznamn\xFDch incidentech nebo v\xFDznamn\xFDch zm\u011Bn\xE1ch operac\xED\ + \ nebo rizik testuj\xED, p\u0159ezkoum\xE1vaj\xED a v p\u0159\xEDpad\u011B\ + \ pot\u0159eby aktualizuj\xED ochrann\xE1 opat\u0159en\xED proti fyzick\xFD\ + m a environment\xE1ln\xEDm hrozb\xE1m." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3 + assessable: false + depth: 2 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13 + ref_id: '13.3' + name: Perimeter and physical access control + translations: + es: + name: "Control de acceso perimetral y f\xEDsico" + description: null + cs: + name: "Kontrola vn\u011Bj\u0161\xEDho a fyzick\xE9ho p\u0159\xEDstupu" + description: null + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.1 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3 + ref_id: 13.3.1 + description: For the purpose of Article 21(2)(i) of Directive (EU) 2022/2555, + the relevant entities shall prevent and monitor unauthorised physical access, + damage and interference to their network and information systems. + translations: + es: + name: null + description: "A los efectos del art\xEDculo 21, apartado 2, letra i), de\ + \ la Directiva (UE) 2022/2555, las entidades pertinentes evitar\xE1n y\ + \ controlar\xE1n el acceso f\xEDsico no autorizado, los da\xF1os y las\ + \ interferencias a sus sistemas de redes y de informaci\xF3n." + cs: + name: null + description: "Pro \xFA\u010Dely \u010Dl. 21 odst. 2 p\xEDsm. i) sm\u011B\ + rnice (EU) 2022/2555 p\u0159\xEDslu\u0161n\xE9 subjekty p\u0159edch\xE1\ + zej\xED neopr\xE1vn\u011Bn\xE9mu fyzick\xE9mu p\u0159\xEDstupu k s\xED\ + t\xEDm a informa\u010Dn\xEDm syst\xE9m\u016Fm, jejich po\u0161kozen\xED\ + \ a z\xE1sah\u016Fm do nich a p\u0159ede\u0161le uveden\xE9 sleduj\xED\ + ." + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2 + assessable: false + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3 + ref_id: 13.3.2 + description: 'For that purpose, the relevant entities shall:' + translations: + es: + name: null + description: 'A tal efecto, las entidades pertinentes:' + cs: + name: null + description: "Za t\xEDmto \xFA\u010Delem p\u0159\xEDslu\u0161n\xE9 subjekty:" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2.a + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2 + ref_id: 13.3.2.a + description: on the basis of the risk assessment carried out pursuant to point + 2.1, lay down and use security perimeters to protect areas where network and + information systems and other associated assets are located; + translations: + es: + name: null + description: "sobre la base de la evaluaci\xF3n de riesgos realizada con\ + \ arreglo al punto 2.1, establecer\xE1n y utilizar\xE1n per\xEDmetros\ + \ de seguridad para proteger las zonas en las que se ubican los sistemas\ + \ de redes y de informaci\xF3n;" + cs: + name: null + description: "na z\xE1klad\u011B posouzen\xED rizik proveden\xE9ho podle\ + \ bodu 2.1 stanov\xED a pou\u017E\xEDvaj\xED bezpe\u010Dnostn\xED z\xF3\ + ny s c\xEDlem chr\xE1nit oblasti, kde se nach\xE1zej\xED s\xEDt\u011B\ + \ a informa\u010Dn\xED syst\xE9my a dal\u0161\xED souvisej\xEDc\xED aktiva;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2.b + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2 + ref_id: 13.3.2.b + description: protect the areas referred to in point (a) by appropriate entry + controls and access points; + translations: + es: + name: null + description: "proteger\xE1n las zonas a que se refiere la letra a) mediante\ + \ controles de entrada y puntos de acceso adecuados;" + cs: + name: null + description: "chr\xE1n\xED oblasti uveden\xE9 v p\xEDsmenu a) vhodn\xFD\ + mi kontrolami vstupu a p\u0159\xEDstupov\xFDmi body;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2.c + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2 + ref_id: 13.3.2.c + description: design and implement physical security for offices, rooms and facilities, + translations: + es: + name: null + description: "dise\xF1ar\xE1n e implantar\xE1n la seguridad f\xEDsica de\ + \ las oficinas, las salas y las instalaciones;" + cs: + name: null + description: "navrhuj\xED a prov\xE1d\u011Bj\xED fyzick\xE9 zabezpe\u010D\ + en\xED kancel\xE1\u0159\xED, m\xEDstnost\xED a za\u0159\xEDzen\xED;\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2.d + assessable: true + depth: 4 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.2 + ref_id: 13.3.2.d + description: continuously monitor their premises for unauthorised physical access. + translations: + es: + name: null + description: "supervisar\xE1n de manera continuada sus instalaciones en\ + \ lo que se refiere al acceso f\xEDsico no autorizado." + cs: + name: null + description: "pr\u016Fb\u011B\u017En\u011B monitoruj\xED sv\xE9 prostory,\ + \ zda v nich nedoch\xE1z\xED k neopr\xE1vn\u011Bn\xE9mu fyzick\xE9mu p\u0159\ + \xEDstupu.\n" + - urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3.3 + assessable: true + depth: 3 + parent_urn: urn:intuitem:risk:req_node:annex-technical-and-methodological-requirements-nis2:13.3 + ref_id: 13.3.3 + description: The relevant entities shall test, review and, where appropriate, + update the physical access control measures on a regular basis or following + significant incidents or significant changes to operations or risks. + translations: + es: + name: null + description: "Las entidades pertinentes comprobar\xE1n, revisar\xE1n y,\ + \ cuando proceda, actualizar\xE1n las medidas de control del acceso f\xED\ + sico de forma peri\xF3dica o despu\xE9s de incidentes significativos o\ + \ cambios significativos en las operaciones o los riesgos." + cs: + name: null + description: "P\u0159\xEDslu\u0161n\xE9 subjekty opat\u0159en\xED ke kontrole\ + \ fyzick\xE9ho p\u0159\xEDstupu testuj\xED, p\u0159ezkoum\xE1vaj\xED a\ + \ v p\u0159\xEDpad\u011B pot\u0159eby aktualizuj\xED pravideln\u011B nebo\ + \ po v\xFDznamn\xFDch incidentech nebo v\xFDznamn\xFDch zm\u011Bn\xE1\ + ch operac\xED nebo rizik." diff --git a/tools/dora/dora.xlsx b/tools/dora/dora.xlsx index 20ff6c35e408f4dd28d39c299c24387a37dd48ad..19d7b60502396c6b9cabcadde1f07a2bae0dc69a 100644 GIT binary patch delta 248882 zcmZs>WmH?y7Bz|%r?|TYcPI|Utq_XS;;zLhP=Zq^#XZH{p|}@!w-$#Y#oeL2livH? z?~OO!pNx!?wf9+juC?Zz$;rb!R>=;2_2di4_keVCQA9X6GZZ+umvC@!-VR(|&aU=m z&d&Cn-i{9C+J??hZUXJ@9*+F7gm!i7dBOcVPt^cRMr{==)wzly(LS33`+n6W zZ;Af61x?OLY+7xuuGlg{E`81skCBjHfuMN}#7mDcQSt2hZIyL{(&PCI!{G+R&y3DZ 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