Content library
Digital security overview
51: Tietoturvallisuuden auditointi

Requirement description

Tietoturvallisuuteen ja tietojärjestelmiin liittyviä auditointeja tehdään säännöllisesti.

Lisätiedot
– sisältää hallinnolliset ja tekniset auditoinnit
– järjestelmiin vähintään käyttöönottovaiheessa sekä kriittisyyden mukaan säännöllisesti

How to fill the requirement

Digital security overview

51: Tietoturvallisuuden auditointi

Task name
Priority
Status
Theme
Policy
Other requirements
Executing and documenting internal audits
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
33
requirements

Examples of other requirements this task affects

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
NIS2 Croatia
Članak 35: Provedba samoprocjene kibernetičke sigurnosti
NIS2 Croatia
9.1 §: Toimien vaikuttavuuden arviointi
Kyberturvallisuuslaki
1.5.1: Assessment of policies and requirements
TISAX
39: Conformité et audits
NIS2 Belgium
See all related requirements and other information from tasks own page.
Go to >
Executing and documenting internal audits
1. Task description

The organization conducts internal audits in accordance with its internal audit procedure. The aim is to check:

  • whether the information security management system complies with the organisation's cyber security requirements
  • whether the information security management system complies with other operational security requirements or standards complied with
  • whether the information security management system is implemented effectively

Documented information on the execution and results of audits must be kept.

Security rules for the development and acquisition of data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system procurement
28
requirements

Examples of other requirements this task affects

Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustava
NIS2 Croatia
4.2: Tietojärjestelmien hankinnat
TiHL tietoturvavaatimukset
9.3 §: Tietojärjestelmien hankinta ja kehittäminen
Kyberturvallisuuslaki
5.3.1: Information Security in new systems
TISAX
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus
TiHL
See all related requirements and other information from tasks own page.
Go to >
Security rules for the development and acquisition of data systems
1. Task description

Whenever new data systems are acquired or developed, pre-defined security rules are followed, taking into account the priority of the system. The rules ensure that adequate measures are taken to ensure the security of the data and data processing in the system.

Regular external auditing of security practices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
15
requirements

Examples of other requirements this task affects

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
NIS2 Croatia
9.1 §: Toimien vaikuttavuuden arviointi
Kyberturvallisuuslaki
1.5.2: External review of ISMS
TISAX
30 § 3.6°: L'efficacité des mesures de gestion des risques
NIS2 Belgium
14.5.7): Kibernetinio saugumo reikalavimų veiksmingumui
NIS2 Lithuania
See all related requirements and other information from tasks own page.
Go to >
Regular external auditing of security practices
1. Task description

Organisation carries out data security auditing regularly. Auditing is used to identify e.g. problems and development needs in data systems and system providers activity.

Important auditing partners should be listed on Other stakeholders -list.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.