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Continuity management
Preparation of contingency plans based on risk assessments
Risk management and leadership
Continuity management

Preparation of contingency plans based on risk assessments

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Task description

Preparation of contingency plans based on risk assessments

Tiedonhallintayksikön on suoritettava olennaiset riskiarvioinnit sen tietoaineistojen käsittelyn, tietojärjestelmien hyödyntämisen ja toiminnan jatkuvuuden suhteen. Riskiarvioinnin perusteella tiedonhallintayksikön on:

a) Laadittava valmiussuunnitelmat ja etukäteisvalmistelut häiriötilanteiden varalle.

b) Suoritettava muut tarvittavat toimenpiteet, jotta tietoaineistojen käsittely, tietojärjestelmien hyödyntäminen ja niihin perustuva toiminta voivat jatkua mahdollisimman häiriöttömästi normaaliolojen häiriötilanteissa sekä valmiuslaissa (1552/2011) tarkoitetuissa poikkeusoloissa.

Requirements connected to the task

13 a §: Häiriötilanteista tiedottaminen ja varautuminen häiriötilanteisiin
Public administration information management act
2.7: Varautuminen häiriötilanteisiin
TiHL: Suositus tietoturvan vähimmäisvaatimuksista

Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Notifying the system provider of deviations from data system requirements
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

6.2b: Häiriöiden hallinta ja menettelyt ongelmatilanteissa
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Notifying the system provider of deviations from data system requirements
Preparation of contingency plans based on risk assessments
Critical
High
Normal
Low
Continuity management
2
requirements

Examples of other requirements this task affects

13 a §: Häiriötilanteista tiedottaminen ja varautuminen häiriötilanteisiin
TiHL
2.7: Varautuminen häiriötilanteisiin
TiHL tietoturvavaatimukset
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Preparation of contingency plans based on risk assessments
Creating and documenting continuity plans
Critical
High
Normal
Low
Continuity management
64
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
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9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta
Kyberturvallisuuslaki
5.2.8: IT service continuity planning
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1.6.3: Crisis preparedness
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Creating and documenting continuity plans
Risk tolerance reassessment plan
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Risk tolerance reassessment plan
Involving users and interdependent institutions in continuity testing (central securities depository)
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Involving users and interdependent institutions in continuity testing (central securities depository)
Involving clearing members and interdependent institutions in continuity testing (central counterparty)
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Involving clearing members and interdependent institutions in continuity testing (central counterparty)
Testing switching to backup and redundant infrastructure
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Testing switching to backup and redundant infrastructure
Includin third-party providers in continuity testing
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Includin third-party providers in continuity testing
Defining criteria for activation and deactivation of continuity plans
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Defining criteria for activation and deactivation of continuity plans
Creating and maintaining a continuity management policy
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

No items found.
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Creating and maintaining a continuity management policy
Conducting vulnerability and impact analysis for critical infrastructure
Critical
High
Normal
Low
Continuity management
2
requirements

Examples of other requirements this task affects

Art. 13.3.3: Analyse de la vulnérabilité et de l'impact
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§ 11: Fysiske sikkerhetstiltak
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Conducting vulnerability and impact analysis for critical infrastructure
Resilient design of the public warning system
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

13.4: Sikring af udsendelse af offentlige advarsler
NIS2 Denmark
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Resilient design of the public warning system
Conducting digital operational resilience testing
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

Article 24: General requirements for the performance of digital operational resilience testing
DORA
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Conducting digital operational resilience testing
Process for checking integrity of data after an incident
Critical
High
Normal
Low
Continuity management
3
requirements

Examples of other requirements this task affects

Article 12: Backup policies and procedures, restoration and recovery procedures and methods
DORA
RC.RP-05: Integrity of restored assets is verified, systems and services
NIST 2.0
13.1.d: Recovering from incidents
CER
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Process for checking integrity of data after an incident
Ensuring the reliability of data systems
Critical
High
Normal
Low
Continuity management
7
requirements

Examples of other requirements this task affects

6.2a: Jatkuvuuden hallinta
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Article 9b: Prevention
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RC.RP-1: Recovery plan is executed during or after a cybersecurity incident.
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Ensuring the reliability of data systems
Regular testing and review of continuity plans
Critical
High
Normal
Low
Continuity management
57
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
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30 § 3.3°: La continuité et la gestion des crises
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4.1.6: Test and rehearse the plans regularly so that they are established
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Regular testing and review of continuity plans
Addressing disasters in continuity planning
Critical
High
Normal
Low
Continuity management
28
requirements

Examples of other requirements this task affects

1.6.3: Crisis preparedness
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30 § 3.3°: La continuité et la gestion des crises
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CyberFundamentals
14.5.4): Veiklos tęstinumą
NIS2 Lithuania
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Addressing disasters in continuity planning
Considering cyber security breaches in continuity planning
Critical
High
Normal
Low
Continuity management
12
requirements

Examples of other requirements this task affects

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RC.RP-1: Recovery plan
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Considering cyber security breaches in continuity planning
Testing and reviewing continuity plans related to cyber security breaches
Critical
High
Normal
Low
Continuity management
9
requirements

Examples of other requirements this task affects

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Testing and reviewing continuity plans related to cyber security breaches
Developing an incident response plan for critical information systems
Critical
High
Normal
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23
requirements

Examples of other requirements this task affects

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Developing an incident response plan for critical information systems
Communication in accordance with the incident response plan in the event of a incident
Critical
High
Normal
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Continuity management
17
requirements

Examples of other requirements this task affects

RS.CO-3: Information sharing
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C2M2
Article 14: Communication
DORA
Article 17: ICT-related incident management process
DORA
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Communication in accordance with the incident response plan in the event of a incident
Executing an incident response plan with stakeholders
Critical
High
Normal
Low
Continuity management
6
requirements

Examples of other requirements this task affects

RS.CO-4: Coordination with stakeholders
NIST
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RS.MA-01: Incident response plan execution
NIST 2.0
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Executing an incident response plan with stakeholders
Palveluntarjoajien siirtojen huomiointi jatkuvuussuunnitelmissa
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

VAR-02.1: Jatkuvuusvaatimusten määrittely - palveluiden siirrot
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Palveluntarjoajien siirtojen huomiointi jatkuvuussuunnitelmissa
Continuity of critical tasks in exceptional situations
Critical
High
Normal
Low
Continuity management
10
requirements

Examples of other requirements this task affects

VAR-05: Henkilöstön saatavuus ja varajärjestelyt
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Article 11: Response and recovery
DORA
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1.6.3: Crisis preparedness
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Article 13.1(.2.h): Availability
CRA
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Continuity of critical tasks in exceptional situations
Palveluriippuvuuksien huomiointi vikasietoisuuden suunnittelussa
Critical
High
Normal
Low
Continuity management
1
requirements

Examples of other requirements this task affects

VAR-08.1: Vikasietoisuus - riippuvuudet
Julkri
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Palveluriippuvuuksien huomiointi vikasietoisuuden suunnittelussa
Identifying and testing the continuity capabilities required from ICT services
Critical
High
Normal
Low
Continuity management
12
requirements

Examples of other requirements this task affects

5.30: ICT readiness for business continuity
ISO 27001
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Article 12: Backup policies and procedures, restoration and recovery procedures and methods
DORA
5.2.8: IT service continuity planning
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Identifying and testing the continuity capabilities required from ICT services
Ensuring and testing the resilience of data processing environment
Critical
High
Normal
Low
Continuity management
6
requirements

Examples of other requirements this task affects

8.14: Redundancy of information processing facilities
ISO 27001
4.3: Vikasietoisuuden ja toiminnallisen käytettävyyden testaus
TiHL tietoturvavaatimukset
ID.BE-5: Resilience requirements to support delivery of critical services are established for all operating states (e.g. under duress/attack, during recovery, normal operations).
CyberFundamentals
2.2.7: Establish a robust and resilient ICT architecture
NSM ICT-SP
PR.IR-03: Meeting resilience requirements
NIST 2.0
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Ensuring and testing the resilience of data processing environment
Identifying critical functions and related assets
Critical
High
Normal
Low
Continuity management
22
requirements

Examples of other requirements this task affects

26: Kriittisten toimintojen tunnistaminen
Digiturvan kokonaiskuvapalvelu
72: Organisaation kriittisten palveluiden tunnistaminen
Digiturvan kokonaiskuvapalvelu
73: Kriittisten palveluiden riippuvuudet palvelutoimittajista
Digiturvan kokonaiskuvapalvelu
ASSET-1: Manage IT and OT Asset Inventory
C2M2
6.2a: Jatkuvuuden hallinta
Tietoturvasuunnitelma
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Identifying critical functions and related assets
Ensuring coverage of critical scenarios and aspects in continuity plans
Critical
High
Normal
Low
Continuity management
3
requirements

Examples of other requirements this task affects

5.2.8: IT service continuity planning
TISAX
Article 39: Components of the ICT business continuity plan
DORA simplified RMF
Art. 13.3.2: Analyse des risques
Loi infrastructures critiques
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Ensuring coverage of critical scenarios and aspects in continuity plans
Establishing a crisis management team and process
Critical
High
Normal
Low
Continuity management
8
requirements

Examples of other requirements this task affects

1.6.3: Crisis preparedness
TISAX
4.3.2: Determine whether the incident is under control and take the necessary reactive measures
NSM ICT-SP
RC.RP-02: Recovery actions
NIST 2.0
15.2.γ: Επιχειρησιακή συνέχεια και αντίγραφα ασφαλείας
NIS2 Greece
30.3: Aufrechterhaltung des Betriebs
NIS2 Germany
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Establishing a crisis management team and process
Requirements about information security continuity
Critical
High
Normal
Low
Continuity management
8
requirements

Examples of other requirements this task affects

17.1.1: Planning information security continuity
ISO 27001
VAR-02: Jatkuvuusvaatimusten määrittely
Julkri
5.29: Information security during disruption
ISO 27001
24: Jatkuvuudenhallinnan kuvaus
Digiturvan kokonaiskuvapalvelu
RC.RP-04: Critical mission functions and cybersecurity risk management
NIST 2.0
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Requirements about information security continuity
Defining the organization's continuity strategy
Critical
High
Normal
Low
Continuity management
9
requirements

Examples of other requirements this task affects

VAR-03: Jatkuvuussuunnitelmat
Julkri
24: Jatkuvuudenhallinnan kuvaus
Digiturvan kokonaiskuvapalvelu
Article 11: Response and recovery
DORA
5.2.8: IT service continuity planning
TISAX
28.(1): Kiberriska pārvaldības un nepārtrauktības plāni
NIS2 Latvia
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Defining the organization's continuity strategy
Communication to stakeholders on continuity plans
Critical
High
Normal
Low
Continuity management
32
requirements

Examples of other requirements this task affects

Članak 30.1.c: Kontinuitet poslovanja
NIS2 Croatia
9.10 §: Varmuuskopiointi ja jatkuvuuden hallinta
Kyberturvallisuuslaki
30 § 3.3°: La continuité et la gestion des crises
NIS2 Belgium
RC.CO-2: Reputation is repaired after an incident.
CyberFundamentals
14.5.4): Veiklos tęstinumą
NIS2 Lithuania
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Communication to stakeholders on continuity plans
Communicating recovery measures to stakeholders
Critical
High
Normal
Low
Continuity management
6
requirements

Examples of other requirements this task affects

RC.CO-3: Recovery actions
NIST
Article 14: Communication
DORA
RC.CO-3: Recovery activities are communicated to internal and external stakeholders as well as executive and management teams
CyberFundamentals
4.2.3: Inform relevant stakeholders
NSM ICT-SP
RC.CO-03: Recovery activities and progress communication to stakeholders
NIST 2.0
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Communicating recovery measures to stakeholders
Staff awareness of continuity plans
Critical
High
Normal
Low
Continuity management
4
requirements

Examples of other requirements this task affects

VAR-04: Resurssit ja osaaminen
Julkri
1.6.3: Crisis preparedness
TISAX
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Staff awareness of continuity plans
Continuous improvement of continuation plans
Critical
High
Normal
Low
Continuity management
13
requirements

Examples of other requirements this task affects

CC7.5: Recovery from security incidents
SOC 2
Article 11: Response and recovery
DORA
RS.IM-2: Response and Recovery strategies are updated.
CyberFundamentals
RS.IM-1: Response plans incorporate lessons learned.
CyberFundamentals
RC.IM-1: Recovery plans incorporate lessons learned.
CyberFundamentals
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Continuous improvement of continuation plans

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