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Access control and authentication
Assigning roles related to access management and managing privileged access
System management
Access control and authentication

Assigning roles related to access management and managing privileged access

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Task description

Assigning roles related to access management and managing privileged access

The organization shall define and implement procedures for the assignment of roles and responsibilities related to ICT access management. This includes:

  • Assigning responsibility for granting, reviewing, and revoking access rights

Ensuring privileged, administrative, and emergency access is granted only based on documented need, and:

  • Using dedicated accounts (not shared or generic)
  • Controlled via ad-hoc or time-limited authorization

Where feasible, adopting automated tools for privileged access management

Requirements connected to the task

No items found.

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Critical
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Critical
High
Normal
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Examples of other requirements this task affects

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Critical
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Critical
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Examples of other requirements this task affects

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Critical
High
Normal
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Examples of other requirements this task affects

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Critical
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Examples of other requirements this task affects

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Critical
High
Normal
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12
requirements

Examples of other requirements this task affects

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requirements

Examples of other requirements this task affects

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Critical
High
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Examples of other requirements this task affects

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Critical
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Examples of other requirements this task affects

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Critical
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Examples of other requirements this task affects

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Critical
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requirements

Examples of other requirements this task affects

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Critical
High
Normal
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Examples of other requirements this task affects

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Critical
High
Normal
Low
Access control and authentication
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Examples of other requirements this task affects

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Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

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Reviewing password practices on password protected systems
Descriptions of different access rights management processes
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politika
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4.2.1: Access Management
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Descriptions of different access rights management processes
Total record of authorized users for offered cloud services
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

A.11.9: Records of authorized users
ISO 27018
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Total record of authorized users for offered cloud services
Secure management of de-activated or expired user IDs
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

A.11.10: User ID management
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PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users, and processes.
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PR.AA-01: Management of identities and credentials
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Secure management of de-activated or expired user IDs
Features and instructions for user registration and de-registration in offered cloud services
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

9.2.1: User registration and de-registration
ISO 27017
9.2: User access management
ISO 27018
9.2.1: User registration and de-registration
ISO 27018
PR.AC-1: Identity and credential management
NIST
PR.AC-6: Proof of identity
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Features and instructions for user registration and de-registration in offered cloud services
Features and instructions for access management in offered cloud services
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

9.2.2: User access provisioning
ISO 27017
PR.AC-1: Identity and credential management
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Features and instructions for access management in offered cloud services
Limitation of privileged utility programs
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

9.4.4: Use of privileged utility programs
ISO 27001
8.18: Use of privileged utility programs
ISO 27001
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Limitation of privileged utility programs
Limitation of privileged of utility programs in relation to offered cloud services
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

9.4.4: Use of privileged utility programs
ISO 27017
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Limitation of privileged of utility programs in relation to offered cloud services
Access rights are managed by the principle of the least privilege
Critical
High
Normal
Low
Access control and authentication
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requirements

Examples of other requirements this task affects

PR.AC-4: Access permissions and authorizations
NIST
I-06: VÄHIMPIEN OIKEUKSIEN PERIAATE – PÄÄSYOIKEUKSIEN HALLINNOINTI
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NSM ICT-SP
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Access rights are managed by the principle of the least privilege
Authentication of identities and binding to user data
Critical
High
Normal
Low
Access control and authentication
12
requirements

Examples of other requirements this task affects

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PR.AC-7: Identities are proofed, bound to credentials and asserted in interactions.
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Authentication of identities and binding to user data
Hallintayhteyksien vahva tunnistaminen julkisessa verkossa
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

TEK-04.1: Hallintayhteydet - vahva tunnistaminen julkisessa verkossa
Julkri
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Hallintayhteyksien vahva tunnistaminen julkisessa verkossa
Hallintayhteyksien rajaaminen
Critical
High
Normal
Low
Access control and authentication
2
requirements

Examples of other requirements this task affects

TEK-04.3: Hallintayhteydet - vähimmät oikeudet
Julkri
I-04: TIETOJENKÄSITTELY-YMPÄRISTÖJEN SUOJATTU YHTEENLIITTÄMINEN – HALLINTAYHTEYDET
Katakri 2020
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Hallintayhteyksien rajaaminen
Henkilökohtaiset tunnukset hallintayhteyksien käytössä
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

TEK-04.4: Hallintayhteydet - henkilökohtaiset tunnukset
Julkri
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Henkilökohtaiset tunnukset hallintayhteyksien käytössä
Hallintayhteyksien rajaaminen turvallisuusluokittain
Critical
High
Normal
Low
Access control and authentication
2
requirements

Examples of other requirements this task affects

TEK-04.5: Hallintayhteydet - yhteyksien rajaaminen turvallisuusluokittain
Julkri
I-04: TIETOJENKÄSITTELY-YMPÄRISTÖJEN SUOJATTU YHTEENLIITTÄMINEN – HALLINTAYHTEYDET
Katakri 2020
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Hallintayhteyksien rajaaminen turvallisuusluokittain
Tietojärjestelmien turvallisuusluokiteltujen tietojen erittely
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

TEK-07.2: Pääsyoikeuksien hallinnointi - pääsyoikeuksien rajaaminen
Julkri
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Tietojärjestelmien turvallisuusluokiteltujen tietojen erittely
Locking of user IDs for repeated failed authentications
Critical
High
Normal
Low
Access control and authentication
2
requirements

Examples of other requirements this task affects

TEK-08.3: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen
Julkri
TEK-08.2: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen
Julkri
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Locking of user IDs for repeated failed authentications
Tietojärjestelmien tärkeimpien ylläpitotehtävien valvonta ja eriyttäminen (TL III)
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

TEK-07.5: Pääsyoikeuksien hallinnointi - TL III
Julkri
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Tietojärjestelmien tärkeimpien ylläpitotehtävien valvonta ja eriyttäminen (TL III)
Tietojenkäsittely-ympäristön toimijoiden tunnistaminen (TL III, ST III-II)
Critical
High
Normal
Low
Access control and authentication
2
requirements

Examples of other requirements this task affects

TEK-08.5: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen - TL III
Julkri
I-07: MONITASOINEN SUOJAAMINEN – TIETOJENKÄSITTELY-YMPÄRISTÖN TOIMIJOIDEN TUNNISTAMINEN FYYSISESTI SUOJATUN TURVALLISUUSALUEEN SISÄLLÄ
Katakri 2020
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Tietojenkäsittely-ympäristön toimijoiden tunnistaminen (TL III, ST III-II)
Separate approval process for high confidentiality access
Critical
High
Normal
Low
Access control and authentication
3
requirements

Examples of other requirements this task affects

4.2.1: Access Management
TISAX
6.8: Define and Maintain Role-Based Access Control
CIS 18
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Separate approval process for high confidentiality access
Credentials are not transmitted via email
Critical
High
Normal
Low
Access control and authentication
3
requirements

Examples of other requirements this task affects

9.2.4: Management of secret authentication information of users
ISO 27001
5.17: Authentication information
ISO 27001
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Credentials are not transmitted via email
Preventing outdated authentication methods
Critical
High
Normal
Low
Access control and authentication
1
requirements

Examples of other requirements this task affects

2.3.7: Change all standard passwords on ICT products before deployment
NSM ICT-SP
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Preventing outdated authentication methods
Implementing formal access control processes
Critical
High
Normal
Low
Access control and authentication
40
requirements

Examples of other requirements this task affects

Članak 30.1.i (Pristup): Politike kontrole pristupa
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
4.1.2: Security of authentication
TISAX
30 § 3.9° (l'accès): Contrôle d'accès
NIS2 Belgium
2.6.2: Establish a formal process for administration of accounts, access rights and privileges
NSM ICT-SP
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Implementing formal access control processes
Centralized record of user's access rights to data systems
Critical
High
Normal
Low
Access control and authentication
29
requirements

Examples of other requirements this task affects

Članak 30.1.i (Pristup): Politike kontrole pristupa
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
30 § 3.9° (l'accès): Contrôle d'accès
NIS2 Belgium
2.6.3: Use a centralised tool to manage accounts, access rights and privileges
NSM ICT-SP
14.5.10.b): Prieigos kontrolė
NIS2 Lithuania
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Centralized record of user's access rights to data systems
Käyttöoikeuspyyntöjä hyväksyvien henkilöiden ja roolien määrittely
Critical
High
Normal
Low
Access control and authentication
2
requirements

Examples of other requirements this task affects

6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin
Omavalvontasuunnitelma
6.7: Käyttövaltuuksien hallinnan ja tunnistautumisen käytännöt
Tietoturvasuunnitelma
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Käyttöoikeuspyyntöjä hyväksyvien henkilöiden ja roolien määrittely
Secure identification of systems with admin-rights
Critical
High
Normal
Low
Access control and authentication
3
requirements

Examples of other requirements this task affects

TEK-08: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen
Julkri
2.6.4: Minimise privileges for end users and special users
NSM ICT-SP
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Secure identification of systems with admin-rights

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