Bekendtgørelse om modstandsdygtighed og beredskab i energisektoren (Danmark)

Requirement

§ 52: Styring af identiteter og adgange

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Virksomheder skal foretage adgangskontrol af adgange, identiteter og rettigheder til virksomhedens net- og informationssystemer. Adgangskontrollen skal understøtte følgende:

At adgange og rettigheder er personhenførbare og kun tildeles ved et arbejdsbetinget behov.
At inaktive identiteter, bruger- og servicekonti deaktiveres og fjernes.
At tildeling, ændring og fjernelse af adgange, identiteter, rettigheder og konti systematisk logges.

Stk. 2. Virksomheder skal som minimum gennemføre en kvartalvis sanering af adgange, identiteter og rettigheder til forsyningskritiske net- og informationssystemer.

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

§ 52: Styring af identiteter og adgange

Best practices

How to implement:

§ 52: Styring af identiteter og adgange

This policy on

§ 52: Styring af identiteter og adgange

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 foretage adgangskontrol af adgange, identiteter og rettigheder til virksomhedens net- og informationssystemer. Adgangskontrollen skal understøtte følgende:

At adgange og rettigheder er personhenførbare og kun tildeles ved et arbejdsbetinget behov.
At inaktive identiteter, bruger- og servicekonti deaktiveres og fjernes.
At tildeling, ændring og fjernelse af adgange, identiteter, rettigheder og konti systematisk logges.

Stk. 2. Virksomheder skal som minimum gennemføre en kvartalvis sanering af adgange, identiteter og rettigheder til forsyningskritiske net- og informationssystemer.

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

§ 52: Styring af identiteter og adgange

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

§ 52: Styring af identiteter og adgange

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

Regular reviewing of data system access rights

Critical

High

Normal

Low

System management

Access control and authentication

Regular reviewing of data system access rights

This task helps you comply with the following requirements

5. Principles relating to processing of personal data GDPR

24. Responsibility of the controller GDPR

32. Security of processing GDPR

9.2.5: Review of user access rights ISO 27001

16 §: Tietojärjestelmien käyttöoikeuksien hallinta TiHL

Considering access control decisions for individuals and groups

Critical

High

Normal

Low

OT management

Management of operational technologies

Considering access control decisions for individuals and groups

This task helps you comply with the following requirements

§ 52: Styring af identiteter og adgange Energisektor beredskabsbekendtgørelse

Document the identity life cycle management processes

Critical

High

Normal

Low

System management

Access control and authentication

Document the identity life cycle management processes

This task helps you comply with the following requirements

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

2.6.3: Use a centralised tool to manage accounts, access rights and privileges NSM ICT-SP

5.16: Identiteitsbeheer NEN 7510

§ 52: Styring af identiteter og adgange Energisektor beredskabsbekendtgørelse

Defining and documenting access roles

Critical

High

Normal

Low

System management

Access control and authentication

Defining and documenting access roles

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupa NIS2 Croatia

4.5: Käyttöoikeuksien hallinta TiHL tietoturvavaatimukset

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.2.1: Access Management TISAX

4.1.2: Security of authentication TISAX

Authentication of identities and binding to user data

Critical

High

Normal

Low

System management

Access control and authentication

Authentication of identities and binding to user data

This task helps you comply with the following requirements

PR.AC-6: Proof of identity NIST

ACCESS-1: Establish Identities and Manage Authentication C2M2

4.1.3: Management of users in data systems TISAX

PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions.CyberFundamentals

PR.AC-7: Identities are proofed, bound to credentials and asserted in interactions.CyberFundamentals

Implementing formal access control processes

Critical

High

Normal

Low

System management

Access control and authentication

Implementing formal access control processes

This task helps you comply with the following requirements

9.1.1: Access control policy ISO 27001

5.15: Access control ISO 27001

21.2.i (access): Access control NIS2

6.7: Käyttövaltuuksien hallinnan ja tunnistautumisen käytännöt Tietoturvasuunnitelma

4.1.2: Security of authentication TISAX

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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