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Avainten ja numeroyhdistelmien hallinta

F05

Avainten hallintajärjestelmä

Critical
High
Normal
Low

Avainten hallintajärjestelmällä on vastuuhenkilö ja menettelytavat avainten hallintaan on ohjeistettu ja dokumentoitu.

Järjestelmän menettelyt voivat olla mm.:

  • Vastuuhenkilöllä on luettelo jaetuista ja hallussaan olevista avaimista
  • Avaimen luovutusperuste kirjataan dokumenttiin
  • Avaimet voidaan luovuttaa vain kulkuoikeuden omaavalle henkilölle
  • Henkilöstössä tapahtuvat muutokset välittyvät tarvittaessa avainten hallintaoikeuteen
  • Avainten hallintaoikeus katselmoidaan säännöllisesti
See an example process description from task's page
Connected other frameworks and requirements:
F05: Avainten ja numeroyhdistelmien hallinta

Avaustunnisteiden hallintakäytännöt

Critical
High
Normal
Low

Avaustunnisteet annetaan mahdollisimman harvoille henkilöille ja henkilöt osaavat numeroyhdistelmät ulkoa.

See an example process description from task's page
Connected other frameworks and requirements:
F05: Avainten ja numeroyhdistelmien hallinta
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