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Security guidelines
Monitoring compliance with security guidelines
Personnel security
Security guidelines

Monitoring compliance with security guidelines

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Task description

Monitoring compliance with security guidelines

Following security guidelines can be monitored either technically or directly by asking / testing employees.

Requirements connected to the task

HAL-13: Koulutukset
Julkri: TL IV-I
ID.IM-01: Improvements from evaluations
NIST CSF 2.0
T-12: SECURITY EDUCATION
Katakri 2020
T11: Turvallisuuskoulutus ja -tietoisuus
Katakri (Finnish national security auditing criteria)

Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
General security guidelines for staff
Critical
High
Normal
Low
Security guidelines
55
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
8.3.2: Disposal of media
ISO 27001
9.4.4: Use of privileged utility programs
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
12.1.1: Documented operating procedures
ISO 27001
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General security guidelines for staff
Collecting feedback on security suggestions
Critical
High
Normal
Low
Security guidelines
1
requirements

Examples of other requirements this task affects

No items found.
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Collecting feedback on security suggestions
Comprehensive basis for security assessments
Critical
High
Normal
Low
Security guidelines
2
requirements

Examples of other requirements this task affects

§ 3.4: Ansvar för säkerhetsprövningen
SSL
§ 4.9: Lämplighetsprövningen
SSL
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Comprehensive basis for security assessments
Personnel security clearance procedure
Critical
High
Normal
Low
Security guidelines
1
requirements

Examples of other requirements this task affects

16: Krav om sikkerhedsgodkendelse af medarbejdere
NIS2 Denmark
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Personnel security clearance procedure
Communicate guideline updates to staff
Critical
High
Normal
Low
Security guidelines
1
requirements

Examples of other requirements this task affects

1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
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Communicate guideline updates to staff
Personnel guidelines for approved devices and software
Critical
High
Normal
Low
Security guidelines
1
requirements

Examples of other requirements this task affects

1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
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Personnel guidelines for approved devices and software
Guidelines for password safety for personnel
Critical
High
Normal
Low
Security guidelines
1
requirements

Examples of other requirements this task affects

2.6.1: Create guidelines for access control
NSM ICT-SP
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Guidelines for password safety for personnel
Informing about threats and guidelines related to classified information and related to work tasks
Critical
High
Normal
Low
Security guidelines
2
requirements

Examples of other requirements this task affects

T-04: SECURITY GUIDANCE
Katakri 2020
Art. 13.2.2: Mesures internes de sécurité graduelles
Loi infrastructures critiques
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Informing about threats and guidelines related to classified information and related to work tasks
Unit- or role-specific security guidelines
Critical
High
Normal
Low
Security guidelines
41
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO 27001
4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
Omavalvontasuunnitelma
6.2: Tietojärjestelmien asianmukaisen käytön kannalta tarpeelliset käyttöohjeet
Omavalvontasuunnitelma
PR.AT-1: Awareness
NIST
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Unit- or role-specific security guidelines
Monitoring compliance with security guidelines
Critical
High
Normal
Low
Security guidelines
15
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
18.2.2: Compliance with security policies and standards
ISO 27001
T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
HAL-12: Ohjeet
Julkri
HAL-13: Koulutukset
Julkri
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Monitoring compliance with security guidelines
Early orientation of security guidelines for personnel
Critical
High
Normal
Low
Security guidelines
2
requirements

Examples of other requirements this task affects

HAL-11: Salassapito- ja vaitiolovelvollisuus
Julkri
HAL-14: Käyttö- ja käsittelyoikeudet
Julkri
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Early orientation of security guidelines for personnel
Continuous development of guidelines
Critical
High
Normal
Low
Security guidelines
35
requirements

Examples of other requirements this task affects

12.1.1: Documented operating procedures
ISO 27001
T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
HAL-12: Ohjeet
Julkri
5.37: Documented operating procedures
ISO 27001
6.3: Information security awareness, education and training
ISO 27001
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Continuous development of guidelines

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