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Add DIN SPEC 27076 #360

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lfrancke opened this issue May 3, 2024 · 4 comments
Open

Add DIN SPEC 27076 #360

lfrancke opened this issue May 3, 2024 · 4 comments

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@lfrancke
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lfrancke commented May 3, 2024

https://www.bsi.bund.de/DE/Themen/Unternehmen-und-Organisationen/Informationen-und-Empfehlungen/KMU/CyberRisikoCheck/CyberRisikoCheck_node.html

https://www.dinmedia.de/de/technische-regel/din-spec-27076/365252629

I can try to extract the controls if you decide to implement this.

@ab-smith
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ab-smith commented May 4, 2024

Yes please, that would be helpful. An excel sheet should be good for me @lfrancke . We can interact and iterate over Discord to get it done.

@lfrancke
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lfrancke commented May 5, 2024

I took the PDF and extracted all the relevant requirements from Appendix A.
It's only available in german I'm afraid.

DIN SPEC 27076.xlsx

This is the structure:

  • Nr: Identifier
  • TOP: Top requirements are more or less "must haves", they can give negative points
  • Themenbereich: Topic area, there are six of them
  • Anforderung: Requirement, this is what needs to be fulfilled to score full points
  • Leitfrage: DIN SPEC 27076 is done in the form of an interview and these are the questions that have to be asked verbatim by the interviewer
  • Statuspunkte: The number of points to be gained when a requirement is fulfilled or lost when it's not
  • Handlungsempfehlungen: Recommended actions to be done to fulffill the requirements

It's just a first stab, happy to massage it in any way you need.

@ab-smith
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ab-smith commented May 9, 2024

Thanks for the details @lfrancke , that’s very valuable !
we need to discuss internally this cumulative points system with negative ones. We support currently customizable scoring system with positive integer and average at the end and this can be tricky.

@lfrancke
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lfrancke commented May 9, 2024

Thanks! I understand you can't fulfill every request and this might not be at the top of your list.
But please let me know if I can help in any way.

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