NCSI FULFILMENT PERCENTAGE
Version 9 Oct 2018
GENERAL CYBER SECURITY INDICATORS
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1. Cyber security policy development 0/7 0%07 0%
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1.1. Cyber security policy unit 003
Requirements
CriteriaA central government entity (ministry or equivalent) has a specialised official or unit responsible for national cyber security policy development.
Accepted referencesOfficial website or legal act
Evidence
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1.2. Cyber security policy coordination format 002
Requirements
CriteriaThe central government has a committee, council, working group, etc. for national-level cyber security policy coordination.
Accepted referencesOfficial website or legal act
Evidence
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1.3. Cyber security strategy 001
Requirements
CriteriaThe central government has established a national-level cyber security strategy or other equivalent document.
Accepted referencesValid official document
Evidence
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1.4. Cyber security strategy implementation plan 001
Requirements
CriteriaThe central government has established an implementation plan to the national-level cyber security strategy or other equivalent document.
Accepted referencesValid official document or its enforcement act
Evidence
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2. Cyber threat analysis and information 3/5 60%35 60%
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2.1. Cyber threats analysis unit 333
Requirements
CriteriaA central government entity has a national-level unit that is specialised in national strategic cyber threat situation analysis.
Accepted referencesOfficial 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
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2.2. Public cyber threat reports are published annually 001
Requirements
CriteriaThe public part of the national cyber threat situation analysis is published at least once a year.
Accepted referencesOfficial public report
Evidence
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2.3. Cyber safety and security website 001
Requirements
CriteriaPublic authorities provide at least one cyber safety and security website for cyber security and ICT professionals, and regular users.
Accepted referencesWebsite
Evidence
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3. Education and professional development 4/9 44%49 44%
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3.1. Cyber safety competencies in primary or secondary education 001
Requirements
CriteriaPrimary or secondary education curricula include cyber safety / computer safety competences.
Accepted referencesOfficial curriculum or official report
Evidence
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3.2. Bachelor’s level cyber security programme 002
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Bachelor’s or equivalent level.
Accepted referencesAccredited study programme
Evidence
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3.3. Master’s level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Master’s or equivalent level.
Accepted referencesAccredited study programme
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3.4. PhD level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at PhD or equivalent level.
Accepted referencesAccredited study programme
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3.5. Cyber security professional association 002
Requirements
CriteriaThere is a professional association of cyber/electronic information security specialists, managers or auditors.
Accepted referencesWebsite
Evidence
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4. Contribution to global cyber security 2/6 33%26 33%
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4.1. Convention on Cybercrime 111
Requirements
CriteriaThe country has ratified the Convention on Cybercrime.
Accepted referencesOfficial website of the convention
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4.2. Representation in international cooperation formats 111
Requirements
CriteriaThe government is regularly represented in a cooperation format that is dedicated to international cyber security (e.g. FIRST).
Accepted referencesOfficial website of the cooperation format
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4.3. International cyber security organisation hosted by the country 003
Requirements
CriteriaA regional or international cyber security organisation is hosted by the country.
Accepted referencesOrganisation’s official website
Evidence
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4.4. Cyber security capacity building for other countries 001
Requirements
CriteriaThe country has (co-)financed or (co-)organised at least one capacity building project for another country in the last 3 years.
Accepted referencesOfficial website or project document
Evidence
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BASELINE CYBER SECURITY INDICATORS
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5. Protection of digital services 4/5 80%45 80%
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5.1. Cyber security responsibility for digital service providers 001
Requirements
CriteriaAccording 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 referencesLegal act
Evidence
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5.2. Cyber security standard for the public sector 111
Requirements
CriteriaPublic sector digital service providers must implement (1) cyber/ICT security requirements (defined by legislation) or (2) a widely recognised security standard.
Accepted referencesLegal 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 333
Requirements
CriteriaThe 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 referencesOfficial 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.
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6. Protection of essential services 0/6 0%06 0%
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6.1. Operators of essential services are identified 001
Requirements
CriteriaThere is a legal act that allows to identify operators of essential services.
Accepted referencesLegal act
Evidence
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6.2. Cyber security requirements for operators of essential services 001
Requirements
CriteriaAccording to the legislation, operators of essential services must manage cyber/ICT risks.
Accepted referencesLegal act
Evidence
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6.3. Competent supervisory authority 003
Requirements
CriteriaThe 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 referencesOfficial website or legal act
Evidence
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6.4. Regular monitoring of security measures 001
Requirements
CriteriaOperators 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 referencesLegal act
Evidence
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7. E-identification and trust services 6/9 67%69 67%
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7.1. Unique persistent identifier 111
Requirements
CriteriaThe 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 referencesLegal 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."
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7.2. Requirements for cryptosystems 001
Requirements
CriteriaRequirements for cryptosystems in the field of trust services are regulated.
Accepted referencesLegal act
Evidence
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7.3. Electronic identification 001
Requirements
CriteriaElectronic identification is regulated.
Accepted referencesLegal act
Evidence
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7.4. Electronic signature 111
Requirements
CriteriaE-signature is regulated
Accepted referencesLegal act
Evidence
https://advokat-prnjavorac.com/zakoni/Zakon_o_elektronskom_potpisu_BiH.pdf
Law on Electronic Signature
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7.5. Timestamping 111
Requirements
CriteriaTimestamping is regulated.
Accepted referencesLegal 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.
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7.6. Electronic registered delivery service 001
Requirements
CriteriaElectronic 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 referencesLegal act
Evidence
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7.7. Competent supervisory authority 333
Requirements
CriteriaThere is an authority responsible for the supervision of qualified trust service providers.
Accepted referencesOfficial 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.
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8. Protection of personal data 4/4 100%44 100%
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8.1. Personal data protection legislation 111
Requirements
CriteriaThere is a legal act for personal data protection.
Accepted referencesLegal 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)
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8.2. Personal data protection authority 333
Requirements
CriteriaThere is an independent public supervisory authority that is responsible for personal data protection.
Accepted referencesOfficial 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:
- Perform supervision, through inspection, over fulfilment of obligations stipulated by this law (page 18)
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INCIDENT AND CRISIS MANAGEMENT INDICATORS
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9. Cyber incidents response 3/6 50%36 50%
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9.1. Cyber incidents response unit 333
Requirements
CriteriaThe government has a unit (CSIRT, CERT, CIRT, etc.) that is specialised in national-level cyber incident detection and response.
Accepted referencesOfficial website or legal act
Evidence
The Information Security Department (OIB) performs the functions of the national CERT.
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9.2. Reporting responsibility 001
Requirements
CriteriaDigital service providers and operators of essential services have an obligation to notify appointed government authorities of cyber security incidents.
Accepted referencesLegal act
Evidence
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9.3. Single point of contact for international coordination 002
Requirements
CriteriaThe government has designated a single point of contact for international cyber security coordination.
Accepted referencesOfficial website or legal act
Evidence
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10. Cyber crisis management 3/5 60%35 60%
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10.1. Cyber crisis management plan 001
Requirements
CriteriaThe government has established a crisis management plan for large-scale cyber incidents.
Accepted referencesLegal act
Evidence
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10.2. National-level cyber crisis management exercise 222
Requirements
CriteriaThe 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 referencesExercise document/website or press release
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10.3. Participation in international cyber crisis exercises 111
Requirements
CriteriaThe country's team has participated in an international cyber crisis management exercise in the last 3 years.
Accepted referencesExercise document/website or press release
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10.4. Operational support of volunteers in cyber crises 001
Requirements
CriteriaThe procedures for using volunteers in the field of cyber security are established by legislation.
Accepted referencesLegal act
Evidence
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11. Fight against cybercrime 9/9 100%99 100%
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11.1. Cybercrimes are criminalised 111
Requirements
CriteriaCybercrimes are defined by legislation.
Accepted referencesLegal 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).
Overview of cybercrime policies/strategies of Bosnia and Herzegovina on the CoE website.
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11.2. Cybercrime unit 333
Requirements
CriteriaThere is a government entity with a specific function of combatting cybercrime.
Accepted referencesOfficial website or legal act
Evidence
Federal Criminal Investigation Intelligence Service fights cybercrime.
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11.3. Digital forensics unit 333
Requirements
CriteriaThere is a government entity with a specific function of digital forensics.
Accepted referencesOfficial website or legal act
Evidence
http://www.afiv.gov.ba/pages/lab_comp
Agency for Forensic and Expert Examinations under the Ministry of Security
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11.4. 24/7 contact point for international cybercrime 222
Requirements
CriteriaThe government has designated an international 24/7 contact point for cybercrimes.
Accepted referencesOfficial website or legal act
Evidence
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12. Military cyber operations 0/6 0%06 0%
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12.1. Cyber operations unit 003
Requirements
CriteriaMilitary forces have a unit (cyber command, etc.) that is specialised in planning and conducting cyber operations.
Accepted referencesOfficial website or legal act
Evidence
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12.2. Cyber operations exercise 002
Requirements
CriteriaMilitary forces have conducted a cyber operations exercise or an exercise with a cyber operations component in the country in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
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12.3. Participation in international cyber exercises 001
Requirements
CriteriaThe country's military team has participated in an international cyber operations exercise in the last 3 years.
Accepted referencesExercise document/website or press release
Evidence
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