Other tasks from the same security theme

Task name
Priority
Policy
Other requirements
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
Changes in employment relationships
24
requirements

Examples of other requirements this task affects

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
4.1.3: Management of users in data systems
TISAX
4.1.1: Management of access methods
TISAX
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
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Process for removing hardware and access rights at termination of employment relationship
Process for granting access rights at the start of employment relationships
Critical
High
Normal
Low
Changes in employment relationships
11
requirements

Examples of other requirements this task affects

9.2.1: User registration and de-registration
ISO 27001
9.2.2: User access provisioning
ISO 27001
UAC-01: User account creation
Cyber Essentials
PR.AC-1: Identity and credential management
NIST
5.16: Identity management
ISO 27001
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Process for granting access rights at the start of employment relationships
Turvallisuusluokiteltuja tietoja käsittelevän henkilön luotettavuuden arviointi
Critical
High
Normal
Low
Changes in employment relationships
1
requirements

Examples of other requirements this task affects

T-10: HENKILÖSTÖN LUOTETTAVUUDEN ARVIOINTI
Katakri 2020
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Turvallisuusluokiteltuja tietoja käsittelevän henkilön luotettavuuden arviointi
Informing about cyber security responsibilities that continue after employment relationship has ended
Critical
High
Normal
Low
Changes in employment relationships
12
requirements

Examples of other requirements this task affects

30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.DS-5: Protections against data leaks are implemented.
CyberFundamentals
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
14.5.10.a): Žmogiškųjų išteklių saugumas
NIS2 Lithuania
PR.DS-5: Data leak protection
NIST
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Informing about cyber security responsibilities that continue after employment relationship has ended
Review of access right for changed employee roles
Critical
High
Normal
Low
Changes in employment relationships
13
requirements

Examples of other requirements this task affects

9.2.5: Review of user access rights
ISO 27001
UAC-06: Managing user privileges
Cyber Essentials
HAL-15: Työskentelyn tietoturvallisuus koko palvelussuhteen ajan
Julkri
TEK-07.3: Pääsyoikeuksien hallinnointi - pääsyoikeuksien ajantasaisuus
Julkri
5.18: Access rights
ISO 27001
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Review of access right for changed employee roles
Screenings and background checks before recruitment
Critical
High
Normal
Low
Changes in employment relationships
22
requirements

Examples of other requirements this task affects

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
2.1.1: Competence of employees
TISAX
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions.
CyberFundamentals
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Screenings and background checks before recruitment
Ohjeistukset työsuhteen elinkaaren huomioimiseksi
Critical
High
Normal
Low
Changes in employment relationships
3
requirements

Examples of other requirements this task affects

T08: Työsuhteen elinkaaren huomioiminen
Katakri
HAL-15: Työskentelyn tietoturvallisuus koko palvelussuhteen ajan
Julkri
T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ
Katakri 2020
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Ohjeistukset työsuhteen elinkaaren huomioimiseksi
Turvallisuusselvitysten tarpeen arviointi ja toteuttaminen
Critical
High
Normal
Low
Changes in employment relationships
1
requirements

Examples of other requirements this task affects

HAL-10.1: Henkilöstön luotettavuuden arviointi - turvallisuusselvitys
Julkri
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Turvallisuusselvitysten tarpeen arviointi ja toteuttaminen
Special supervision of dismissed workers
Critical
High
Normal
Low
Changes in employment relationships
4
requirements

Examples of other requirements this task affects

8.1.4: Return of assets
ISO 27001
9.2.6: Removal or adjustment of access rights
ISO 27001
5.11: Return of assets
ISO 27001
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Special supervision of dismissed workers
Restriction of access rights at high risk times of employment
Critical
High
Normal
Low
Changes in employment relationships
5
requirements

Examples of other requirements this task affects

9.2.6: Removal or adjustment of access rights
ISO 27001
5.18: Access rights
ISO 27001
CC6.2: Registering and authorizing new users before granting access
SOC 2
T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ
Katakri 2020
4.5: Käyttöoikeuksien hallinta
TiHL tietoturvavaatimukset
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Restriction of access rights at high risk times of employment

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