Essential Cybersecurity Controls (ECC – 2 : 2024) 4-1-4

Requirement

The cybersecurity requirements for contracts and agreements with third-parties must be reviewed periodically.

Control Implementation Guidelines

  • Review and update cybersecurity requirements for third party cybersecurity in the organization periodically according to a documented and approved plan for review and based on a planned interval or in the event of changes in relevant laws and regulations
  • Document the review and changes to the cybersecurity requirements for third party cybersecurity in the organization and approve them by the head of the organization or his/her deputy

Expected Deliverables

  • An approved document that sets the policy's review schedule
  • Policy indicating that it has been reviewed and updated, and that changes have been documented and approved by the head of the organization or his/her deputy
  • Formal approval by the head of the organization or his/her deputy on the updated policy (e.g., via the organization's official e-mail, paper or electronic signature)

Need help putting this into practice? See our NCA ECC compliance services or read our NCA ECC articles.

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