40: Käyttövaltuuspolitiikka ja prosessi

Requirement description

Organisaatiolla on olemassa käyttövaltuuspolitiikka ja prosessi käyttövaltuuksien hallintaan.

Lisätiedot: dokumentoitu prosessi

How to fill the requirement

Digital security overview

Task name

Priority

Status

Theme

Policy

Other requirements

Creating and maintaining an access control policy

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

System management

Access control and authentication

requirements

Examples of other requirements this task affects

14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politika

NIS2 Lithuania

40: Käyttövaltuuspolitiikka ja prosessi

Digiturvan kokonaiskuvapalvelu

2.6.2: Establish a formal process for administration of accounts, access rights and privileges

NSM ICT-SP

2.6.1: Create guidelines for access control

NSM ICT-SP

6.8: Define and Maintain Role-Based Access Control

CIS 18

See all related requirements and other information from tasks own page.

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Creating and maintaining an access control policy

1. Task description

To ensure authorized access and prevent unauthorized access to data and other related resources, the organization has defined and implemented clear rules for physical and logical access control.

Rules are implemented and enforced through several different tasks, but are also combined into an access control policy for clear communication and review.

All accounts, access rights and privileges should be traceable to the role responsible for them and the person who approved them.

Tasks included in the policy

Task name

Priority

Status

Theme

Policy

Other requirements

No items found.

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Requirement description

How to fill the requirement

Digital security overview