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Metody prowadzenia audytu cyberbezpieczeństwa : Ustawa o KSC

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Wygodny A.
Kontrola Państwowa
|
2021
|
vol. 66
|
issue 2 (397)
74-90
EN
The Act on the National Cybersecurity System (Polish: Krajowy System Cyberbezpieczeństwa, KSC), which is the first regulation that provides legal and or ganisational basis for a cybersecurity system, was signed by the President of Poland on 1 August 2018. The adoption of the Act is a response to the obligatory implemen tation of the Directive of the European Parliament and of the Council on security of network and information systems (the NIS Directive). The objective of the Act on KSC is to establish an effective information technology system at the national level. It defines the entities that constitute the system, especially key services operators, and obliges them to conduct regular audits of IT systems security. At the same time, the Act emphasises the importance of providing a method for unified reporting on audit results, in this way minimising subjectivity of evaluations – yet the Act itself does not define the method. The methodology for IT security auditing should combine, in a comprehensive manner, legal requirements and standards with good practices in the area. In his article, the author has attempted to summarise the methodologies and stan dards for cybersecurity management, taking into account the experience of auditors.
PL
Ustawa o Krajowym Systemie Cyberbezpieczeństwa zdefiniowała tworzą ce go podmioty, w szczególności operatorów usług kluczowych, nakładając na nich obowiązek przeprowadzania regularnych audytów bezpieczeństwa systemu informacyjnego. Jednocześnie podkreśliła wagę wypracowania metody umożliwiającej ujednolicone podejście do raportowania wyników, minimalizujące tym samym subiektywizm oceny, sama jednak jej nie wskazując. Metodyka audytu bezpieczeństwa informacyjnego po winna spójnie łączyć wymogi ustawowe z normami i dobrymi praktykami. W artykule podjęto próbę usystematyzowania metod i standardów zarządzania cyberbezpieczeństwem, wykorzystując doświadczenia audytorów.
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