What the act requires
Security aspects of personnel, access policy and asset management are point i [1]. The NIS2 directive names the same topic [2].
How the Cyberbeveiligingsbesluit elaborates this
The Cbb elaborates point i in three articles: personnel (assigning roles and reliability requirements), access policy (issuing, changing and withdrawing identities and authorisations, with periodic checking) and assets (classification, rules for use and a complete inventory) [3] [4] [5].
Privileged accounts
The ministerial regulation for your sector requires your access policy to also cover privileged accounts and system administrator accounts, with strong identification, authentication and authorisation procedures [9]. For transport and chemicals that is in the Cyberbeveiligingsregeling IenW [7]; for, among others, postal and courier services and food, equivalent regulations apply [8].
What you record in practice
- who has which security role and which reliability requirements apply
- how accounts are created and withdrawn, also on departure or after a period of hire
- periodic checking of rights, including administrator accounts
- an inventory of systems, devices and software, with owner and classification
Does this also apply to cloud and IT service providers?
If your company falls under Cbb Article 4 (among others cloud, data centres and managed (security) services), Cbb Articles 6 to 18 do not apply [6] and Implementing Regulation (EU) 2024/2690 elaborates this measure. The obligation under Cbw Article 21 remains.