art21 · Article 21(2) Risk-Management Measures 10
21.2.a
Risk analysis & information system security policies
Policies on risk analysis and on the security of network and information systems.
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21.2.b
Incident handling
Incident handling, including prevention, detection, and response to incidents.
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21.2.c
Business continuity
Business continuity — backup management, disaster recovery, and crisis management.
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21.2.d
Supply chain security
Supply-chain security, including security-related aspects of relationships with direct suppliers and service providers.
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21.2.e
Security in acquisition, development & maintenance
Security in network and information systems acquisition, development and maintenance, including vulnerability handling and disclosure.
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21.2.f
Effectiveness assessment
Policies and procedures to assess the effectiveness of cybersecurity risk-management measures.
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21.2.g
Cyber hygiene & training
Basic cyber-hygiene practices and cybersecurity training.
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21.2.h
Cryptography & encryption
Policies and procedures regarding the use of cryptography and, where appropriate, encryption.
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21.2.i
HR security, access control & asset management
Human-resources security, access-control policies, and asset management.
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21.2.j
Multi-factor authentication & secured communications
Use of multi-factor or continuous authentication, secured voice/video/text communications, and secured emergency communication systems.
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