NCSI FULFILMENT PERCENTAGE
Version 24 Nov 2021
GENERAL CYBER SECURITY INDICATORS
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1. Cyber security policy development 1/7 14%17 14%
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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 111
Requirements
CriteriaThe central government has established a national-level cyber security strategy or other equivalent document.
Accepted referencesValid official document
Evidence
National Strategy of Cybernetic Security
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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 0/5 0%05 0%
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2.1. Cyber threats analysis unit 003
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
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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 2/9 22%29 22%
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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 002
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Master’s or equivalent level.
Accepted referencesAccredited study programme
Evidence
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3.4. PhD level cyber security programme 002
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at PhD or equivalent level.
Accepted referencesAccredited study programme
Evidence
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3.5. Cyber security professional association 222
Requirements
CriteriaThere is a professional association of cyber/electronic information security specialists, managers or auditors.
Accepted referencesWebsite
Evidence
Guatemalan Observatory of Computer Crimes - a center for consultation and statistics on Cybercrimes in Guatemala, as well as a means for the prevention and education of citizens against Cybercrimes and Cybercrimes in the country
https://www.owasp.org/index.php/Guatemala
OWASP Guatemala
https://www.forensedigital.gt/
Forense Digital: largest community in Guatemala that brings together Digital Forensic Experts, First Responders (Dfir), Digital Forensic Analysts (DAS) and Digital Forensic Discoverers (E-Discovery) where knowledge, advances and investigations from the world of digital forensics are shared.
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4. Contribution to global cyber security 1/6 17%16 17%
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4.1. Convention on Cybercrime 001
Requirements
CriteriaThe country has ratified the Convention on Cybercrime.
Accepted referencesOfficial website of the convention
Evidence
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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 0/5 0%05 0%
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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 001
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
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5.3. Competent supervisory authority 003
Requirements
CriteriaThe government has a competent authority in the field of cyber/information security that has the power to supervise public and private digital service providers regarding the implementation of cyber/information security requirements.
Accepted referencesOfficial website or legal act
Evidence
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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 7/9 78%79 78%
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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
Unique Identification Code (CUI)
Decree 90-2005, Law of the National Registry Of Persons
Article 61: Implementación del Código Único de Identificación.
El Código Único de Identificación de la persona -CUI-, constituye la base sobre la cual la sociedad y el Estado la identifican para todos los efectos. Será adoptado obligatoria y progresivamente por todas las dependencias del Estado como número único de identificación de la persona natural; en todos los casos en que se tenga la obligación de llevar un registro, este número se irá incorporando con el objetivo de sustituir los números que están en los registros públicos de todos los sistemas de identificación.How is it composed: https://www.renap.gob.gt/servicios/medidas-de-seguridad-del-dpi
https://www.renap.gob.gt/servicios/que-es-el-dpi
See last sentence: "For all cases, a Unique Identification Code (CIU) will be designated and it will remain unchanged until the death of the natural person, as the only reference to identify it."
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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 111
Requirements
CriteriaElectronic identification is regulated.
Accepted referencesLegal act
Evidence
https://www.renap.gob.gt/servicios/que-es-el-dpi
Personal Identification Document (DPI)
Security features: https://www.renap.gob.gt/servicios/medidas-de-seguridad-del-dpi
"The DPI has a Chip that has the ability to store information and other applications such as Electronic Wallet."
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7.4. Electronic signature 111
Requirements
CriteriaE-signature is regulated
Accepted referencesLegal act
Evidence
https://www.minfin.gob.gt/images/archivos/leyes/tesoreria/Decretos/DECRETO%2047-2008.pdf
Decree N. 47-2008, Law for the Recognition of Communications and Electronic Signatures
Governmental Agreement N. 135-2009, Regulations of the Law for the Recognition of Communications and Electronic Signatures
and its reform by the Governmental Agreement N. 262-2009
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7.5. Timestamping 111
Requirements
CriteriaTimestamping is regulated.
Accepted referencesLegal act
Evidence
https://www.minfin.gob.gt/images/archivos/leyes/tesoreria/Decretos/DECRETO%2047-2008.pdf
Decree N. 47-2008, Law for the Recognition of Communications and Electronic Signatures
Article 2: Definitions
Article 41: Activities of providers of certification services
The service providers of certification authorized by the Ministry of Economy to provide their services in the country, may carry out, among others, the following activities:
e) Offer or facilitate the services of registration and chronological stamping in the generation, transmission and reception of electronic communications. -
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://www.minfin.gob.gt/images/archivos/leyes/tesoreria/Decretos/DECRETO%2047-2008.pdf
The Registry of Providers of Certification Services of the Ministry of Economy
Decree N. 47-2008, Law for the Recognition of Communications and Electronic SignaturesArticles 40, 45, 49 - 50
The Registry of Providers of Certification Services of the Ministry of Economy
Governmental Agreement N. 135-2009, Regulations of the Law for the Recognition of Communications and Electronic Signatures
Articles 31 - 41
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8. Protection of personal data 0/4 0%04 0%
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8.1. Personal data protection legislation 001
Requirements
CriteriaThere is a legal act for personal data protection.
Accepted referencesLegal act
Evidence
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8.2. Personal data protection authority 003
Requirements
CriteriaThere is an independent public supervisory authority that is responsible for personal data protection.
Accepted referencesOfficial website or legal act
Evidence
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INCIDENT AND CRISIS MANAGEMENT INDICATORS
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9. Cyber incidents response 0/6 0%06 0%
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9.1. Cyber incidents response unit 003
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
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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 1/5 20%15 20%
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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 002
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
Evidence
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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
Evidence
https://www.incibe-cert.es/en/international-cyberex-previous-editions
International CyberEx 2021
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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 7/9 78%79 78%
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11.1. Cybercrimes are criminalised 111
Requirements
CriteriaCybercrimes are defined by legislation.
Accepted referencesLegal act
Evidence
Decree N. 17-73, Penal Code
Title VI, Chapter VII: Of Crimes Against Copyright, Industrial Property and Computer Crimes
Articles 274 (274A - 274H) - 275 (see page 40-44)
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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
https://mingob.gob.gt/seccion-de-delitos-ciberneticos-incrementa-apoyo-a-mp/
Sección de Delitos Cibernéticos of Policía Nacional Civil (additional news article)
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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
https://www.inacif.gob.gt/index.php/servicios/nuestros-servicios
Digital Forensics Lab of the National Insitute of Forensic Sciences of Guatemala (under the Crime Labs Section)
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11.4. 24/7 contact point for international cybercrime 002
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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