§ 37: Kontrolleret adgang til faciliteter

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Virksomheder skal have et system for styret adgangskontrol, så kun godkendte og verificerede personer kan få adgang til virksomhedens anlæg.

Stk. 2. Virksomheder skal tage stilling til, hvilke medarbejdere og leverandører der må og kan få adgang til forskellige dele af virksomhedens anlæg, herunder mulighed for at færdes uledsaget på anlægget eller dele heraf.

Stk. 3. Virksomheder skal sikre, at gæster og andre personer, som ikke har fast arbejdsgang på et anlæg, eller på dele af anlægget, indgår i den styrede adgangskontrol.

Stk. 4. Virksomheder skal sikre, at adgange logges, så der kan dokumenteres personhenførbare logs på adgange til virksomhedens anlæg. Dokumentationen skal beskyttes som beskrevet i § 67.

Stk. 5. Virksomheder skal som minimum hvert halve år foretage kontrol med, at den styrede adgangskontrol efter stk. 1-4 gennemføres, er intakt og fungerer efter hensigten, herunder at kun godkendte personer kan få adgang til virksomhedens anlæg.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
§ 37: Kontrolleret adgang til faciliteter
This policy on
§ 37: Kontrolleret adgang til faciliteter
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Virksomheder skal have et system for styret adgangskontrol, så kun godkendte og verificerede personer kan få adgang til virksomhedens anlæg.

Stk. 2. Virksomheder skal tage stilling til, hvilke medarbejdere og leverandører der må og kan få adgang til forskellige dele af virksomhedens anlæg, herunder mulighed for at færdes uledsaget på anlægget eller dele heraf.

Stk. 3. Virksomheder skal sikre, at gæster og andre personer, som ikke har fast arbejdsgang på et anlæg, eller på dele af anlægget, indgår i den styrede adgangskontrol.

Stk. 4. Virksomheder skal sikre, at adgange logges, så der kan dokumenteres personhenførbare logs på adgange til virksomhedens anlæg. Dokumentationen skal beskyttes som beskrevet i § 67.

Stk. 5. Virksomheder skal som minimum hvert halve år foretage kontrol med, at den styrede adgangskontrol efter stk. 1-4 gennemføres, er intakt og fungerer efter hensigten, herunder at kun godkendte personer kan få adgang til virksomhedens anlæg.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
§ 37: Kontrolleret adgang til faciliteter
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
§ 37: Kontrolleret adgang til faciliteter
of the framework  
Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Visitor instructions and log
Critical
High
Normal
Low
27
requirements
Physical security
Property security

Visitor instructions and log

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Physical access control to building, offices and other premises
Critical
High
Normal
Low
59
requirements
Physical security
Property security

Physical access control to building, offices and other premises

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Creating and maintaining an access control policy
Critical
High
Normal
Low
20
requirements
System management
Access control and authentication

Creating and maintaining an access control policy

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Using keys and other IDs that produce electronic movement log
Critical
High
Normal
Low
12
requirements
Physical security
Property security

Using keys and other IDs that produce electronic movement log

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Protecting log information
Critical
High
Normal
Low
27
requirements
Technical cyber security
Security systems and logging

Protecting log information

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Limited access and monitoring of support staff
Critical
High
Normal
Low
12
requirements
Physical security
Property security

Limited access and monitoring of support staff

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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.