Protect
2.3.4 Information protection processes and procedures
Draw up policies to protect information systems and assets. Apply these policies
to protect those information systems and assets.
Description
Task
PR.IP-1
Draw up a baseline configuration for your information and communication infrastructure,
as well as for industrial control systems. Ensure that this baseline configuration complies with
typical security principles (e.g. N-1 redundancy, least-functionality configuration, etc.).
PR.IP-2
Establish a life cycle procedure for the use of ICT assets.
PR.IP-3
Establish a procedure to monitor configuration changes.
PR.IP-4
Ensure that backups of your information are conducted, maintained and tested on a regular basis
(check that you are able to revert to your backups).
PR.IP-5
Ensure that you comply with all (regulatory) requirements and policies concerning
your physical assets.
PR.IP-6
Ensure that data is destroyed according to requirements.
PR.IP-7
Ensure that your information security procedures are enhanced and improved continuously.
PR.IP-8
Share information about the effectiveness of various protection technologies with your partners.
PR.IP-9
Establish response procedures for any cyber incidents that may occur. (Incident response planning,
business continuity management, incident recovery, disaster recovery.)
PR.IP-10
Test response and recovery plans.
PR.IP-11
Embed aspects of cybersecurity in the staff recruitment process at an early stage (e.g. by conducting
background checks and individual security checks).
PR.IP-12
Develop and implement a procedure for dealing with identified vulnerabilities.
Table 21: PR.IP tasks
Minimum ICT standard 2018
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