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General Data Protection Regulation
29. Processing under the authority of the controller or processor

Requirement description

How to fill the requirement

General Data Protection Regulation

29. Processing under the authority of the controller or processor

Task name
Priority
Status
Theme
Policy
Other requirements
Staff guidance and training procedure in cyber security
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
51
requirements

Examples of other requirements this task affects

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
2.6: Ohjeet ja koulutus
TiHL tietoturvavaatimukset
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
9.2 §: Kyberturvallisuuden toimintaperiaatteet
Kyberturvallisuuslaki
9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
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Staff guidance and training procedure in cyber security
1. Task description

Our organization has defined procedures for maintaining staff's cyber security awareness.These may include e.g. the following things:

  • staff receive instructions describing the general guidelines of digital security related to their job role
  • staff receive training to maintain the appropriate digital and cyber security skills and knowledge required for the job role
  • staff demonstrate through tests that they have the security skills and knowledge required for the job role

Training should focus on the most relevant security aspects for each job role and include often enough the basics, which concern all employees:

  • employee's personal security responsibilities (e.g. for devices and processed data)
  • policies relevant for everyone (e.g. security incident reporting)
  • guidelines relevant for everyone (e.g. clean desk)
  • organization's security roles (who to contact with problems)
Personnel guidelines for safe data system and authentication info usage
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system management
34
requirements

Examples of other requirements this task affects

Članak 30.1.j: Korištenje višefaktorske provjere autentičnosti ili rješenja kontinuirane provjere autentičnosti
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
4.1.3: Management of users in data systems
TISAX
30 § 3.10°: D'authentification à plusieurs facteurs
NIS2 Belgium
PR.AC-7: Identities are proofed, bound to credentials and asserted in interactions.
CyberFundamentals
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Personnel guidelines for safe data system and authentication info usage
1. Task description

The organization should have defined guidelines for the generally acceptable use of data systems and for the management of the necessary credentials.

In addition, the owners of data systems classified as 'High' or 'Critical' priority can define, document, and implement more specific guidelines for the use of that particular data system. These guidelines can describe e.g. security requirements related to the data contained in the system.

General security guidelines for staff
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
33
requirements

Examples of other requirements this task affects

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
2.6: Ohjeet ja koulutus
TiHL tietoturvavaatimukset
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
2.1.2: Staff compliance with information security policies
TISAX
9.7.1: Personnel commitment to Confidentiality
TISAX
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General security guidelines for staff
1. Task description

Personnel must have security guidelines that deal with e.g. the following topics:

  • Using and updating mobile devices
  • Storing and backing up data
  • Privacy
  • Using email
  • Handling of printouts, papers and files
  • Reporting incidents
  • Scam prevention
Personnel guidelines for safe processing of personal and confidential data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Processing principles and accountability
29
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
7.2.2: Information security awareness, education and training
ISO 27001
18.1.4: Privacy and protection of personally identifiable information
ISO 27001
12.1.1: Documented operating procedures
ISO 27001
11.2.8: Unattended user equipment
ISO 27001
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Personnel guidelines for safe processing of personal and confidential data
1. Task description

The Data Protection Officer (or other responsible person) has drawn up operating instructions for personnel handling personal data. In addition, the Data Protection Officer is ready to advise the controller, personal data processing partners or their own staff on compliance with GDPR or other data protection requirements.

Monitoring compliance with security guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
12
requirements

Examples of other requirements this task affects

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
29. Processing under the authority of the controller or processor
GDPR
18.2.2: Compliance with security policies and standards
ISO 27001
HAL-12: Ohjeet
Julkri
HAL-13: Koulutukset
Julkri
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Monitoring compliance with security guidelines
1. Task description

Following security guidelines can be monitored either technically or directly by asking / testing employees.

General security competence and awareness of personnel
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
25
requirements

Examples of other requirements this task affects

Članak 29.b: Osposobljavanja
NIS2 Croatia
10 §: Johdon vastuu
Kyberturvallisuuslaki
2.1.3: Staff training
TISAX
2.1.1: Competence of employees
TISAX
31 § 2°: Formation des cadres supérieurs à la cybersécurité
NIS2 Belgium
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General security competence and awareness of personnel
1. Task description

Personnel under the direction of the entire organization must be aware:

  • how they can contribute to the effectiveness of the information security management system and the benefits of improving the level of information security
  • the consequences of non-compliance with the requirements of the information security management systemwhich roles in the personnel have effects to the level of security

In addition, top management has defined ways in which personnel are kept aware of security guidelines related to their own job role.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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