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Results
UC3.1
Pathways
Cybersecurity Pathway
UC3.1
(from
ZDMP
)
mapped on
Cybersecurity Pathway
Security level 1
(Systemic) Penetration Testing
Physical and logical password
Malware (including Ransomware, APT, Virus, ...) protection
Logging and monitoring, machine learning and AI - Cybersecurity Controls
Security level 2
Password policy
Transmission data protection
Multi-factor authentication
Physical security
Security level 3
Security training and awareness
Token management
User account management
Personnel vetting procedures
Security level 4
Database integrity
Software integrity
Back Office data flow security
Intrusion detection
Privileged account control
Security level 5
Digital platform environment segregation
CyberSecurity incident response capability - CSIRT
User session integrity
Critical activity outsourcing
Transaction controls