GENERAL CYBER SECURITY INDICATORS

• 1. Cyber security policy development 0/7 0%
  0

  7 0%
  • 1.1. Cyber security policy unit 0
    0

    3

    Requirements

    Criteria

    A central government entity (ministry or equivalent) has a specialised official or unit responsible for national cyber security policy development.

    Accepted references

    Official website or legal act

    Evidence
  • 1.2. Cyber security policy coordination format 0
    0

    2

    Requirements

    Criteria

    The central government has a committee, council, working group, etc. for national-level cyber security policy coordination.

    Accepted references

    Official website or legal act

    Evidence
  • 1.3. Cyber security strategy 0
    0

    1

    Requirements

    Criteria

    The central government has established a national-level cyber security strategy or other equivalent document.

    Accepted references

    Valid official document

    Evidence
  • 1.4. Cyber security strategy implementation plan 0
    0

    1

    Requirements

    Criteria

    The central government has established an implementation plan to the national-level cyber security strategy or other equivalent document.

    Accepted references

    Valid official document or its enforcement act

    Evidence
• 2. Cyber threat analysis and information 3/5 60%
  3

  5 60%
  • 2.1. Cyber threats analysis unit 3
    3

    3

    Requirements

    Criteria

    A central government entity has a national-level unit that is specialised in national strategic cyber threat situation analysis.

    Accepted references

    Official website or legal act

    Evidence

    https://oib.aidrs.org/strana/izvje%C5%A1taji-oib

    Department of Information Security will publish at least annually the " Information Security Security Bulletin of the Republic of Srpska ", which contains:

    • Statistical analysis of reported and processed computer security incidents in the cyberspace of Republika Srpska
    • Statistical analysis of published vulnerabilities and news
    • Overview of global software and hardware vulnerabilities with critical effects
  • 2.2. Public cyber threat reports are published annually 0
    0

    1

    Requirements

    Criteria

    The public part of the national cyber threat situation analysis is published at least once a year.

    Accepted references

    Official public report

    Evidence
  • 2.3. Cyber safety and security website 0
    0

    1

    Requirements

    Criteria

    Public authorities provide at least one cyber safety and security website for cyber security and ICT professionals, and regular users.

    Accepted references

    Website

    Evidence
• 3. Education and professional development 4/9 44%
  4

  9 44%
  • 3.1. Cyber safety competencies in primary or secondary education 0
    0

    1

    Requirements

    Criteria

    Primary or secondary education curricula include cyber safety / computer safety competences.

    Accepted references

    Official curriculum or official report

    Evidence
  • 3.2. Bachelor’s level cyber security programme 0
    0

    2

    Requirements

    Criteria

    There is at least one cyber security / electronic information security focused programme at Bachelor’s or equivalent level.

    Accepted references

    Accredited study programme

    Evidence
  • 3.3. Master’s level cyber security programme 2
    2

    2

    Requirements

    Criteria

    There is at least one cyber security / electronic information security focused programme at Master’s or equivalent level.

    Accepted references

    Accredited study programme

    Evidence

    https://aubih.edu/en/fst-masters-cs-program.html
  • 3.4. PhD level cyber security programme 2
    2

    2

    Requirements

    Criteria

    There is at least one cyber security / electronic information security focused programme at PhD or equivalent level.

    Accepted references

    Accredited study programme

    Evidence

    https://aubih.edu/en/fst-doctoral-cs-program.html
  • 3.5. Cyber security professional association 0
    0

    2

    Requirements

    Criteria

    There is a professional association of cyber/electronic information security specialists, managers or auditors.

    Accepted references

    Website

    Evidence
• 4. Contribution to global cyber security 2/6 33%
  2

  6 33%
  • 4.1. Convention on Cybercrime 1
    1

    1

    Requirements

    Criteria

    The country has ratified the Convention on Cybercrime.

    Accepted references

    Official website of the convention

    Evidence

    https://www.coe.int/en/web/conventions/full-list/-/conventions/treaty/185/signatures

    Has ratified
  • 4.2. Representation in international cooperation formats 1
    1

    1

    Requirements

    Criteria

    The government is regularly represented in a cooperation format that is dedicated to international cyber security (e.g. FIRST).

    Accepted references

    Official website of the cooperation format

    Evidence

    https://www.itu.int/en/ITU-D/Cybersecurity/Documents/Status_ITU_IMPACT.pdf
  • 4.3. International cyber security organisation hosted by the country 0
    0

    3

    Requirements

    Criteria

    A regional or international cyber security organisation is hosted by the country.

    Accepted references

    Organisation’s official website

    Evidence
  • 4.4. Cyber security capacity building for other countries 0
    0

    1

    Requirements

    Criteria

    The country has (co-)financed or (co-)organised at least one capacity building project for another country in the last 3 years.

    Accepted references

    Official website or project document

    Evidence

BASELINE CYBER SECURITY INDICATORS

• 5. Protection of digital services 4/5 80%
  4

  5 80%
  • 5.1. Cyber security responsibility for digital service providers 0
    0

    1

    Requirements

    Criteria

    According to legislation, digital service providers (except micro and small enterprises): (1) must manage cyber/ICT risks or (2) must implement established cyber/information security requirements.

    Accepted references

    Legal act

    Evidence
  • 5.2. Cyber security standard for the public sector 1
    1

    1

    Requirements

    Criteria

    Public sector digital service providers must implement (1) cyber/ICT security requirements (defined by legislation) or (2) a widely recognised security standard.

    Accepted references

    Legal act

    Evidence

    http://www.aidrs.org/wp-content/files/Zakon_o_informacionoj_bezbjednosti.pdf

    Law on Information Security

    Article 1. This law defines the information security provided by the application of measures and standards of information security.

    Article 2. (1) The provisions of this law apply to:
    a) the republican authorities,
    b) local self-government units,
    v) legal entities that exercise public authority and
    g) other legal and physical persons that access or handle data in
    electronic form of republic authorities, local self-government units and
    legal entities that exercise public authority.

    ---

    https://www.aidrs.org/wp-content//files/Pravilnik_o_standardima_informacione_bezbjednosti.pdf

    Rules on Information Security Standards 

    Article 1
    This Rulebook sets out minimum standards of information security that provide basic data protection at the physical, technical and organizational level.
    Article 2
    The standards referred to in Article 1 of this Ordinance shall apply to republican authorities, local self-government units, legal entities that exercise public authority and other legal and natural persons who gain access or act in electronic form in the republican authorities, local self-government units and legal entities who exercise public authority
  • 5.3. Competent supervisory authority 3
    3

    3

    Requirements

    Criteria

    The government has a competent authority in the field of cyber/information security that has the power to supervise public and private digital service providers regarding the implementation of cyber/information security requirements.

    Accepted references

    Official website or legal act

    Evidence

    http://www.aidrs.org/wp-content/files/Zakon_o_informacionoj_bezbjednosti.pdf

    Law on Information Security (*This is about public digital service providers)

    Article 13
    (1) The Ministry of Science and Technology shall supervise the application of this law, and expert supervision shall be carried out by the Agency.
    (2) In order to exercise supervision, the authorities and other legal entities and individuals referred to in Article 2, paragraph 1 of this Law shall be obliged to enable the responsible person of the administrative and professional supervision authority access to space, computer equipment and devices, and without delay, or provide the necessary information and documentation regarding the subject of supervision.

    ---

    https://www.aidrs.org/aidrs/organizacija/

    Also found this department of the Agency for the Information Security but was not sure if it would be relevant for any of the indicators:

    4)  Information Security Department  - Security Information Security Department (hereinafter: OIB) performs security incident prevention, protection of computer applications and public information and communication infrastructure, electronic data owned by the Government and other administrative bodies, as well as cryptanalysis and cryptographic protection, electronic monitoring and counter-observation, certification and accreditation of security electronic mechanisms.
• 6. Protection of essential services 0/6 0%
  0

  6 0%
  • 6.1. Operators of essential services are identified 0
    0

    1

    Requirements

    Criteria

    There is a legal act that allows to identify operators of essential services.

    Accepted references

    Legal act

    Evidence
  • 6.2. Cyber security requirements for operators of essential services 0
    0

    1

    Requirements

    Criteria

    According to the legislation, operators of essential services must manage cyber/ICT risks.

    Accepted references

    Legal act

    Evidence
  • 6.3. Competent supervisory authority 0
    0

    3

    Requirements

    Criteria

    The government has a competent authority in the field of cyber/information security that has the power to supervise operators of essential services, regarding cyber/information security requirements.

    Accepted references

    Official website or legal act

    Evidence
  • 6.4. Regular monitoring of security measures 0
    0

    1

    Requirements

    Criteria

    Operators of essential services must regularly (at least once every 3 years) provide evidence of the effective implementation of cyber/information security policies (e.g. audit result, documentation, specific report).

    Accepted references

    Legal act

    Evidence
• 7. E-identification and trust services 6/9 67%
  6

  9 67%
  • 7.1. Unique persistent identifier 1
    1

    1

    Requirements

    Criteria

    The government provides a unique persistent identifier to all citizens, residents, and legal entities. For example, the identifier remains the same after document expiration and name change.

    Accepted references

    Legal act

    Evidence

    https://advokat-prnjavorac.com/zakoni/Zakon-o-JMB-BiH.pdf

    Law on the Unique Master Citizen Number. "This law prescribes the determination, assignment, registration, use, record, structure, cancellation and replacement of the unique identification number (hereinafter: JMB) of the citizens of Bosnia and Herzegovina."
  • 7.2. Requirements for cryptosystems 0
    0

    1

    Requirements

    Criteria

    Requirements for cryptosystems in the field of trust services are regulated.

    Accepted references

    Legal act

    Evidence
  • 7.3. Electronic identification 0
    0

    1

    Requirements

    Criteria

    Electronic identification is regulated.

    Accepted references

    Legal act

    Evidence
  • 7.4. Electronic signature 1
    1

    1

    Requirements

    Criteria

    E-signature is regulated

    Accepted references

    Legal act

    Evidence

    https://advokat-prnjavorac.com/zakoni/Zakon_o_elektronskom_potpisu_BiH.pdf

    Law on Electronic Signature. 

    Article 1 (Subject of the Law). This Law regulates the basis for the formation and use of electronic signatures and providing electronic signature and verification services.
  • 7.5. Timestamping 1
    1

    1

    Requirements

    Criteria

    Timestamping is regulated.

    Accepted references

    Legal act

    Evidence

    https://advokat-prnjavorac.com/zakoni/Zakon_o_elektronskom_potpisu_BiH.pdf

    Article 11 (Time stamp)

    (2) In order to provide a secure seal service, the verifier must use technical means and procedures to ensure that the specified time is accurate and authentic and in accordance with the provisions of Article 14 of this Law.

    ---

    https://www.aidrs.org/wp-content//files/Pravilnik_o_izdavanju_vremenskog_ziga.pdf

    Rulebook on the Issuance of a Time Stamp
  • 7.6. Electronic registered delivery service 0
    0

    1

    Requirements

    Criteria

    Electronic registered delivery service between state entities, citizens and private sector entities is regulated. The service provides legally binding data exchange and guarantees the confidentiality and integrity of information.

    Accepted references

    Legal act

    Evidence
  • 7.7. Competent supervisory authority 3
    3

    3

    Requirements

    Criteria

    There is an authority responsible for the supervision of qualified trust service providers.

    Accepted references

    Official website or legal act

    Evidence

    https://advokat-prnjavorac.com/zakoni/Zakon_o_elektronskom_potpisu_BiH.pdf

    Article 20 (Supervisory authority)
    (1) The supervisory body is the Office for Supervision and Accreditation of Certifiers at the Ministry in charge of the Information Society.
     
• 8. Protection of personal data 4/4 100%
  4

  4 100%
  • 8.1. Personal data protection legislation 1
    1

    1

    Requirements

    Criteria

    There is a legal act for personal data protection.

    Accepted references

    Legal act

    Evidence

    http://www.azlp.gov.ba/propisi/Default.aspx?id=5&pageIndex=1&langTag=en-US

    Law on Protection of Personal Data („Official Gazette of Bosnia and Herzegovina“ 49/06)
  • 8.2. Personal data protection authority 3
    3

    3

    Requirements

    Criteria

    There is an independent public supervisory authority that is responsible for personal data protection.

    Accepted references

    Official website or legal act

    Evidence

    http://www.azlp.gov.ba/propisi/Default.aspx?id=5&pageIndex=1&langTag=en-US

    Law on Protection of Personal Data („Official Gazette of Bosnia and Herzegovina“ 49/06)

    Article 35. Definition of the Agency. The Agency is an independent administrative organization established for the purpose of ensuring the protection of personal data and is headed by its Director. (page 16)

    Article 40. (2) The Agency shall have powers to:

    1. Perform supervision, through inspection, over fulfilment of obligations stipulated by this law (page 18)

INCIDENT AND CRISIS MANAGEMENT INDICATORS

• 9. Cyber incidents response 3/6 50%
  3

  6 50%
  • 9.1. Cyber incidents response unit 3
    3

    3

    Requirements

    Criteria

    The government has a unit (CSIRT, CERT, CIRT, etc.) that is specialised in national-level cyber incident detection and response.

    Accepted references

    Official website or legal act

    Evidence

    https://oib.aidrs.org/

    The Information Security Department (OIB) performs the functions of the national CERT.
  • 9.2. Reporting responsibility 0
    0

    1

    Requirements

    Criteria

    Digital service providers and operators of essential services have an obligation to notify appointed government authorities of cyber security incidents.

    Accepted references

    Legal act

    Evidence
  • 9.3. Single point of contact for international coordination 0
    0

    2

    Requirements

    Criteria

    The government has designated a single point of contact for international cyber security coordination.

    Accepted references

    Official website or legal act

    Evidence
• 10. Cyber crisis management 3/5 60%
  3

  5 60%
  • 10.1. Cyber crisis management plan 0
    0

    1

    Requirements

    Criteria

    The government has established a crisis management plan for large-scale cyber incidents.

    Accepted references

    Legal act

    Evidence
  • 10.2. National-level cyber crisis management exercise 2
    2

    2

    Requirements

    Criteria

    The government has conducted a national-level cyber crisis management exercise or a crisis management exercise with a cyber component in the last 3 years.

    Accepted references

    Exercise document/website or press release

    Evidence

    https://www.osce.org/secretariat/381457
  • 10.3. Participation in international cyber crisis exercises 1
    1

    1

    Requirements

    Criteria

    The country's team has participated in an international cyber crisis management exercise in the last 3 years.

    Accepted references

    Exercise document/website or press release

    Evidence

    https://www.govcert.cz/en/info/events/2516-national-cyber-security-centre-held-exercise-for-balkan-partners/
  • 10.4. Operational support of volunteers in cyber crises 0
    0

    1

    Requirements

    Criteria

    The procedures for using volunteers are established by legislation.

    Accepted references

    Legal act

    Evidence
• 11. Fight against cybercrime 9/9 100%
  9

  9 100%
  • 11.1. Cybercrimes are criminalised 1
    1

    1

    Requirements

    Criteria

    Cybercrimes are defined by legislation.

    Accepted references

    Legal act

    Evidence

    https://advokat-prnjavorac.com/legislation/Criminal-Code-of-Bosnia-and-Herzegovina.pdf

    There is no specific cybercrime law but they have a Criminal Code containing cybercrime provisions (according to http://unctad.org/en/Pages/DTL/STI_and_ICTs/ICT4D-Legislation/CountryDetail.aspx?country=ba).

     
  • 11.2. Cybercrime unit 3
    3

    3

    Requirements

    Criteria

    There is a government entity with a specific function of combatting cybercrime.

    Accepted references

    Official website or legal act

    Evidence

    http://www.fup.gov.ba/?cat=8

    Federal Criminal Investigation Intelligence Service fights cybercrime.
  • 11.3. Digital forensics unit 3
    3

    3

    Requirements

    Criteria

    There is a government entity with a specific function of digital forensics.

    Accepted references

    Official website or legal act

    Evidence

    http://www.afiv.gov.ba/pages/lab_comp

     Agency for Forensic and Expert Examinations under the Ministry of Security
  • 11.4. 24/7 contact point for international cybercrime 2
    2

    2

    Requirements

    Criteria

    The government has designated an international 24/7 contact point for cybercrimes.

    Accepted references

    Official website or legal act

    Evidence

    https://rm.coe.int/16804b3493
• 12. Military cyber operations 0/6 0%
  0

  6 0%
  • 12.1. Cyber operations unit 0
    0

    3

    Requirements

    Criteria

    Military forces have a unit (cyber command, etc.) that is specialised in planning and conducting cyber operations.

    Accepted references

    Official website or legal act

    Evidence
  • 12.2. Cyber operations exercise 0
    0

    2

    Requirements

    Criteria

    Military forces have conducted a cyber operations exercise or an exercise with a cyber operations component in the country in the last 3 years.

    Accepted references

    Exercise document/website or press release

    Evidence
  • 12.3. Participation in international cyber exercises 0
    0

    1

    Requirements

    Criteria

    The country's military team has participated in an international cyber operations exercise in the last 3 years.

    Accepted references

    Exercise document/website or press release

    Evidence