NCSI FULFILMENT PERCENTAGE
Version 29 Nov 2021
GENERAL CYBER SECURITY INDICATORS
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1. Cyber security policy development 2/7 29%27 29%
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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 222
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
NSIAG - National Information Security Advisory Group is a fusion of the public and private sector experts in Information Security whose role is to advise the Government on current threats and threat sourcs in Uganda's cyberspace. The membership comprises of the banking, telecommunications, energy, utility, military and government sectors.
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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 4/5 80%45 80%
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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://www.cert.ug/about-us-0
The National CERT will also better equip and organise Uganda to effectively analyse and respond to cyber threats,
Reactive services - alerts and warnings
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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 111
Requirements
CriteriaPublic authorities provide at least one cyber safety and security website for cyber security and ICT professionals, and regular users.
Accepted referencesWebsite
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3. Education and professional development 7/9 78%79 78%
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3.1. Cyber safety competencies in primary or secondary education 111
Requirements
CriteriaPrimary or secondary education curricula include cyber safety / computer safety competences.
Accepted referencesOfficial curriculum or official report
Evidence
Official curriculum
At this link you can download the book with the curriculum.
Unit 8 - Computer Care and Safety
Chapter twelve - trends in computing(computer intergrity and security, ethics, etc.)
Uganda Secondary School Ordinary O' Level UCE S1-S4 Computer Studies Syllabus 840
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3.2. Bachelor’s level cyber security programme 222
Requirements
CriteriaThere is at least one cyber security / electronic information security focused programme at Bachelor’s or equivalent level.
Accepted referencesAccredited study programme
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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 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
https://community.isc2.org/t5/Uganda-Chapter/cmp-p/grouphub:Chapter_Uganda
(ISC)² Uganda Chapter
https://engage.isaca.org/kampalachapter/home
ISACA Kampala Chapter
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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 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
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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
Para 5 (f) NITA Uganda is a competent authority to set, monitor and regulate standards for risk management, data protection, security and contingency planning
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6. Protection of essential services 3/6 50%36 50%
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6.1. Operators of essential services are identified 111
Requirements
CriteriaThere is a legal act that allows to identify operators of essential services.
Accepted referencesLegal act
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6.2. Cyber security requirements for operators of essential services 111
Requirements
CriteriaAccording to the legislation, operators of essential services must manage cyber/ICT risks.
Accepted referencesLegal act
Evidence
Para 4.2. All boards of organizations with critical infrastructure must issue a policy startement that contains the Board's acceptance of ultimate accountability for information risk management, set clear direction on information risk management by determining risk appetite and assign management and employees security responsibilities.
Para 4.4 All organizations with critical infrastructure must adopt a formal, consistent and policy-guided risk management approach to help ensure the security of critical infrastructure. All organizations must have a suitable information risk policy to address threat sources and actors, prioritize risks and manage information risks during the ICT system;s development, acceptance, operational and decommissioning and disposal phases.
Section 4.3 (page 14), 4.7 (page 18), etc.
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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 111
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
Para 4.8 Organizations must provide reasonable assurance that their security arrangement mitigate risks to critical infrastructure adequately. Organizations must, as a minimum requirement, undertake an annual security assessment against the NISF and approved security policies declaring complianve status and disclose areas of non-compliance with the NISF to their line minister, Auditor General's Office, security organizations and President in a classified annual report
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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
Article 68 and 69 of the Registration of Persons Act 2015
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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://www.nita.go.ug/publication/electronic-signatures-act-2011-act-no-7-2011
Electronic Signatures Act 2011 (Act No. 7 of 2011)
The Electronic Signatures Regulations, 2013
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7.5. Timestamping 111
Requirements
CriteriaTimestamping is regulated.
Accepted referencesLegal act
Evidence
https://www.nita.go.ug/publication/electronic-signatures-act-2011-act-no-7-2011
Section 79 - 'Recognition of date or time stamp services' of the Electronic Signatures Act 2011 (Act No. 7 of 2011)
Part VIII of the The Electronic Signatures Regulations, 2013
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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://www.nita.go.ug/publication/electronic-signatures-act-2011-act-no-7-2011
Electronic Signatures Act 2011 (Act No. 7 of 2011), see art 21, 25-27, 38, 41
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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
https://www.nita.go.ug/publication/data-protection-and-privacy-regulations-2021
Data Protection and Privacy Regulations, 2021
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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
https://www.nita.go.ug/publication/data-protection-and-privacy-regulations-2021
Personal Data Protection Office according to Article 3 of the Data Protection and Privacy Regulations, 2021
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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
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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 2020
https://www.itu.int/en/ITU-D/Cybersecurity/Pages/Africa-Cyberdrill-2019.aspx
ITU Africa Regional Cyberdrill 2019
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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
https://www.nita.go.ug/publication/computer-misuse-act-2011-act-no-2-2011
Part IV of the Computer Misuse Act 2011
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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://www.upf.go.ug/cybercrime-awareness-campaign-2021/
Department of Electronic Countermeasures of the ICT Directorate of the Ugandan Police Force
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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.upf.go.ug/directorate/
Directorate of Forensic Services: The Directorate [...] is responsible for detecting, investigating and preventing crime regarding highly specialized areas of cyber, ballistics, chemical analysis and questioned documents among others.
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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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CONTRIBUTORS
NRD Cyber Security
Intern at e-Governance Academy