LEY MARCO DE CIBERSEGURIDAD

Ley Marco de Ciberseguridad consists of 10 domains and 55 controls. The only pages that can be viewed using this submodule are the Dashboard and the Summary.

Dashboard

• The Dashboard includes the compliance percentage of all controls and global metrics, such as Level of Implementation, Implementation Level by domain, compliance by domain, and implementation over time.

TIP

By clicking on a domain, you will access the control management.

Control management

You can manage the controls by updating:

• Status
• Implementation Level Controls
• Reporter
• Assigned person
• Start date
• End date

Statuses you can select:

• Not started
• In progress
• Pending
• Completed

Implementation levels you can choose:

• continuous improvement (100%)
• Quantitatively managed (80%)
• Defined (60%)
• Managed (40%)
• Initial (20%)
• Non-existent(0%)

Evidence

You can upload up to 10 files per control, with a maximum size of 40MB, and the following supported file extensions:

• .csv
• .pdf
• .docx
• .xlsx
• .xls
• .png
• .jpg

Summary

The Summary provides a complete list of all the controls, allowing you to view them quickly.

Detail

You will be able to view the control in detail, along with its respective latest actions that have been taken.