Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Requirement

§ 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.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Other requirements of the framework

§ 37: Kontrolleret adgang til faciliteter

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.

Complete these tasks in Cyberday ISMS ->

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

Physical security

Property security

Visitor instructions and log

This task helps you comply with the following requirements

11.1.2: Physical entry controls ISO 27001

F04: Kulkuoikeuksien hallinta Katakri

PR.AC-2: Physical access control NIST

FYY-04: Tiedon säilytys Julkri

FYY-05.5: Turvallisuusalue - Vierailijat Julkri

Physical access control to building, offices and other premises

Critical

High

Normal

Low

Physical security

Property security

Physical access control to building, offices and other premises

This task helps you comply with the following requirements

11.1.1: Physical security perimeter ISO 27001

11.1.2: Physical entry controls ISO 27001

F04: Kulkuoikeuksien hallinta Katakri

6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus Omavalvontasuunnitelma

PR.AC-2: Physical access control NIST

Creating and maintaining an access control policy

Critical

High

Normal

Low

System management

Access control and authentication

Creating and maintaining an access control policy

This task helps you comply with the following requirements

40: Käyttövaltuuspolitiikka ja prosessi Digiturvan kokonaiskuvapalvelu

2.6.1: Create guidelines for access control NSM ICT-SP

2.6.2: Establish a formal process for administration of accounts, access rights and privileges NSM ICT-SP

6.8: Define and Maintain Role-Based Access Control CIS 18

14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politika NIS2 Lithuania

Using keys and other IDs that produce electronic movement log

Critical

High

Normal

Low

Physical security

Property security

Using keys and other IDs that produce electronic movement log

This task helps you comply with the following requirements

11.1.2: Physical entry controls ISO 27001

FYY-07.2: Turva-alue - kulunvalvonta - TL III Julkri

7.2: Physical entry ISO 27001

CC6.4: Physical access control to facilities and protected information assets SOC 2

7.2: Fysieke toegang NEN 7510

Protecting log information

Critical

High

Normal

Low

Technical cyber security

Security systems and logging

Protecting log information

This task helps you comply with the following requirements

12.4.2: Protection of log information ISO 27001

6.6.1: Tietoturvan ja tietosuojan seuranta ja valvonta Omavalvontasuunnitelma

TEK-12: Turvallisuuteen liittyvien tapahtumien jäljitettävyys Julkri

8.15: Logging ISO 27001

3.2.1: Determine a strategy and guidelines for security monitoring NSM ICT-SP

Limited access and monitoring of support staff

Critical

High

Normal

Low

Physical security

Property security

Limited access and monitoring of support staff

This task helps you comply with the following requirements

11.1.2: Physical entry controls ISO 27001

F04: Kulkuoikeuksien hallinta Katakri

FYY-03: Tiedon käsittely Julkri

7.2: Physical entry ISO 27001

CC6.4: Physical access control to facilities and protected information assets SOC 2

Complete these tasks in Cyberday ISMS ->

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.

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