Preface Management Summary Digitalisation demands defensive action This Minimum ICT Standard serves as a recommendation and potential guide to improving ICT resilience. It is aimed in particular at operators of critical infrastructures, but is essentially applicable to any business or organisation, and is freely available. Increasing levels of IT penetration and networking in almost all areas of life opens up both economic and social potential that a highly developed and industrialised nation like Switzerland cannot fail to act upon. At the same time, however, increasing digitalisation also gives rise to new threats to which we must respond quickly and decisively. The particular danger of targeted cyber attacks on IT infrastructures affects public-sector bodies, operators of critical infrastructures, and other businesses or organisations to the same degree. These individual businesses and organisations have a fundamental responsibility to protect themselves. However, wherever the functioning of critical infrastructures is affected the state also has a responsibility, based on its remit as laid down in the Federal Constitution, and on the National Economic Supply Act. This Minimum ICT Standard is an expression of the responsibility of the state to protect its citizens, its economy, and its institutions and public administrations. The Minimum ICT Standard comes into play in those areas in which a modern society can least afford outages: in those ICT systems that are important to the functioning of critical infrastructures. It is recommended that operators of critical infrastructures apply this Minimum ICT Standard or comparable requirements (e.g. ISO, Cobit, etc.). This document nonetheless offers any interested business or organisation a guide and specific instructions for action to improve its own ICT resilience. The Minimum ICT Standard is aimed in particular at ICT officers and members of the senior management of the operators of critical infrastructures. This document is structured into three sections: 1. Background information: this part serves as a reference work and is intended to give readers a basic knowledge of ICT security. 2. Framework: the ‘Framework’ section gives users a set of specific activities to implement. These are structured under five headings: ‘Identify’, ‘Protect’, ‘Detect’, ‘Respond’ and ‘Restore’. A total of 106 activities are set out here. 3. Assessment: businesses and organisations can use the ‘Assessment’ section and the associated scoring tool in Excel to evaluate their progress with implementing the measures, or have this progress audited by an external company. The findings can be used as a basis for benchmarking across organisations. Minimum ICT standard 2018 2

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