Fundamentals

Which security framework fits whom?

There is no single right framework. Which one fits depends on three questions: are there requirements you must meet? What do your customers and partners expect? And how much effort is reasonable for your size? An overview by type of organisation.

IT Services Schneeberger6 min read

Three questions before choosing

1. Are there requirements? Some organisations must comply with a specific standard because of a law, a supervisory authority or a sector rule. Then the choice is largely made. Clarify this first, if in doubt with your legal adviser or your industry association.

2. What do customers and partners expect? If key customers require an ISO/IEC 27001 certificate, there is hardly a way around it. If they only ask about your security level in general, a recognised framework with a traceable assessment is often enough.

3. What is reasonable? A framework has to fit the organisation. A full ISMS to ISO/IEC 27001 means ongoing effort for documentation, audits and management review. For a small organisation with no need for certification, a leaner start can make more sense.

SMEs

For most Swiss SMEs the ICT Minimum Standard is a good starting point. It is freely available and written as concrete measures. Its five functions – Identify, Protect, Detect, Respond, Recover – cover the key topics without requiring a full management system.

The path to ISO/IEC 27001 stays open: the ICT Minimum Standard references the matching parts of the standard for each category. If you want to certify later, you build on the work already done. What a pragmatic start looks like is shown in The ICT Minimum Standard for SMEs.

Medium-sized and larger companies

Here several requirements often come together: international customers, tenders, a statutory auditor reviewing the internal control system. ISO/IEC 27001 is then an obvious yardstick because it is understood internationally and can be certified – even if not every company actually certifies.

Companies subject to an ordinary audit also have an internal control system (ICS) whose existence the auditor checks. IT controls such as access rights and change management belong to both worlds. It pays to align the security framework and the ICS. More in Internal control system (ICS).

Groups and holdings

In a group with several companies, the most important decision is to use one common framework for all of them. Only then can results be compared: which company is below target in which topic? Where is a shared solution worthwhile, such as central monitoring or training?

At the same time each company needs its own scope and its own owners. A tool should therefore keep tenants separate and still give group management an overall view.

Tenants and groups in Audhive: companies with group, mode and number of controls and assessments
Tenants and groups in Audhive: one tenant per company, organised in groups, with mode SEC, ICS or both.

Municipalities and public administrations

Municipalities and administrations are subject to cantonal rules on information security and data protection, which differ from canton to canton. Clarify first which ones apply. Where no particular method is prescribed, the ICT Minimum Standard is an obvious yardstick: it comes from the federal government, is freely available and clearly written.

If a municipality runs its own utilities – for electricity, gas or water, for example – the sector standards also apply to those areas (see below). In addition, cantonal and municipal administrations are in principle among the organisations that must report cyberattacks to the BACS; exceptions are set out in the ordinance.

Critical infrastructure operators

The ICT Minimum Standard is explicitly aimed at operators of critical infrastructure. For several sectors there are sector standards built on it, including water, wastewater, food supply, public transport, electricity, gas and district heating and cooling. According to the BACS, the sector standard for electricity supply has been mandatory since 1 July 2024 and the one for gas supply since 1 July 2025; for the other sectors it is a recommendation.

In addition, since 1 April 2025 operators of critical infrastructure must report cyberattacks to the BACS within 24 hours. Who is affected and what exactly has to be reported is described by the BACS on its website.

Service providers, advisers and fiduciaries

If you audit or advise many clients, what you need above all is one consistent method: the same catalogues, the same rating scale, the same report. This keeps results comparable, and new staff find their way quickly. Depending on the client, ISO/IEC 27001, the ICT Minimum Standard or a custom catalogue is used – often side by side.

IT service providers are also audited themselves: their customers want to know how well the provider’s own infrastructure is protected. An ISO/IEC 27001 certificate can replace or shorten questionnaires here.

Overview

Obvious starting point by type of organisation
OrganisationObvious starting pointWhen to go further?
SMEsICT Minimum StandardISO/IEC 27001 when customers require a certificate
Medium-sized and larger companiesISO/IEC 27001 or ICT Minimum Standard, aligned with the ICSCertification for customers or tenders
Groups and holdingsone common framework for all companiesGroup-wide targets and comparison per topic
Municipalities and administrationscantonal rules, otherwise ICT Minimum StandardSector standards for own utilities
Critical infrastructureICT Minimum Standard and sector standardSector obligations, reporting obligation
Service providers and advisersone consistent method, the right catalogue per clientISO/IEC 27001 for their own organisation

The differences between ISO/IEC 27001 and the ICT Minimum Standard are explained in ISO 27001 vs. ICT Minimum Standard.

How Audhive helps

Audhive separates companies or clients as tenants, each with its own control set and roles; groups combine tenants, and the Executive Board shows all of them against the target. For each tenant you choose mode SEC (security audit), ICS (internal control system) or both. For SMEs that only need the ICT Minimum Standard there is the SEC Swiss Edition.

Sources

See Audhive in the demo

Catalogues, assessment, data requests and reports with fictitious data – access by e-mail.