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Business Continuity (BC) and Disaster Recovery (DR)

Digital Adoption Implementation Guidelines Software Applications and Data

Business continuity management is a planning and holistic management through which institutions c...

Updated 9 months ago by RISA

Data

Digital Adoption Implementation Guidelines Software Applications and Data

Data produced or collected by government institutions is necessary for measuring effectiveness an...

Updated 9 months ago by RISA

Software applications

Digital Adoption Implementation Guidelines Software Applications and Data

Architectural model for e-government applications: All systems shall be documented in five view...

Updated 9 months ago by RISA

Timestamp Validation (Optional)

PKI Service Integration Guidelines (For...

Objective:  Validate the timestamps associated with digital signatures to ensure their reliabili...

Updated 9 months ago by RISA

Main Strategies for Disposal of Old It Equipment

Guidelines for disposal of old equipment

Reference is made to Ministerial order n° 007/2009 of 01/12/2009 determining the institution and ...

Updated 9 months ago by RISA

Main Phases for Disposal of Old It Equipment

Guidelines for disposal of old equipment

Sufficient thought and analysis must be carried out in advance to all aspects of old equipment di...

Updated 10 months ago by RISA

Main Strategies for Disposal of Old It Equipment

Guidelines for disposal of old equipment

Reference is made to Ministerial order n° 007/2009 of 01/12/2009 determining the institution and ...

Updated 10 months ago by RISA

Digitalization project implementation

Digital Adoption Implementation Guidelines Digitalization Project Management

The agile mode of implementation which allows visibility of project details and ability to manage...

Updated 10 months ago by RISA

Digitalization project documentation

Digital Adoption Implementation Guidelines Digitalization Project Management

Proper documentations of all digitalization projects across the government shall include the back...

Updated 10 months ago by RISA

Digitalization project initiation

Digital Adoption Implementation Guidelines Digitalization Project Management

All digitalization projects shall be derived from the assessment as indicated in the above sectio...

Updated 10 months ago by RISA

Supply Chain Risk Management

Digital Adoption Implementation Guidelines Cyber Security

In collaboration with a competent authority where applicable, the institution shall establish a...

Updated 10 months ago by RISA

Contingency Planning

Digital Adoption Implementation Guidelines Cyber Security

The institution shall ensure that backup copies of data, software and system images are regular...

Updated 10 months ago by RISA

System and Communications Protection

Digital Adoption Implementation Guidelines Cyber Security

The institution shall monitor, control, and protect communications (i.e., information transmitt...

Updated 10 months ago by RISA

Risk Assessment

Digital Adoption Implementation Guidelines Cyber Security

The institution shall periodically (at least once a year) assess the risk to institutional operat...

Updated 10 months ago by RISA

Media Protection

Digital Adoption Implementation Guidelines Cyber Security

The institution shall protect (i.e., physically control and securely store) system media contai...

Updated 10 months ago by RISA

Maintenance

Digital Adoption Implementation Guidelines Cyber Security

The institution shall perform maintenance on institutional digitalization systems. The institu...

Updated 10 months ago by RISA

Incident Response

Digital Adoption Implementation Guidelines Cyber Security

The institution shall have an operational incident-handling capability for institutional systems,...

Updated 10 months ago by RISA

Identity Management and Authentication

Digital Adoption Implementation Guidelines Cyber Security

The institution shall identify system users, processes acting on behalf of users, and devices. ...

Updated 10 months ago by RISA

Configuration Management

Digital Adoption Implementation Guidelines Cyber Security

The institution shall establish and maintain baseline configurations and inventories of instituti...

Updated 10 months ago by RISA

Implement network segmentation

Digital Adoption Implementation Guidelines Cyber Security

Access control: It shall start with IT assets, data, and personnel classification into specific...

Updated 10 months ago by RISA