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ISO 27001 (2013): Full
18.2.2: Compliance with security policies and standards

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

18.2.2: Compliance with security policies and standards

Task name
Priority
Status
Theme
Policy
Other requirements
Regular internal monitoring of the implementation of the information security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
25
requirements

Examples of other requirements this task affects

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
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10 §: Johdon vastuu
Kyberturvallisuuslaki
9.1 §: Toimien vaikuttavuuden arviointi
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1.2.1: Scope of Information Security management
TISAX
1.5.1: Assessment of policies and requirements
TISAX
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Regular internal monitoring of the implementation of the information security management system
1. Task description

The ISMS should monitor the implementation of the tasks and guidelines recorded therein.

The task owner should regularly review the implementation status of the ISMS as a whole.

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

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29. Processing under the authority of the controller or processor
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18.2.2: Compliance with security policies and standards
ISO 27001
HAL-12: Ohjeet
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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.

Notification of the Data Protection Officer
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Security and responsibilities
6
requirements

Examples of other requirements this task affects

37. Designation of the data protection officer
GDPR
6.1.1: Information security roles and responsibilities
ISO 27001
18.2.2: Compliance with security policies and standards
ISO 27001
18.1.4: Privacy and protection of personally identifiable information
ISO 27001
TSU-05.1: Tehtävät ja vastuut - Tietosuojavastaava
Julkri
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Notification of the Data Protection Officer
1. Task description

The organization shall publish the contact details of the data protection officer (e.g. on the organisation's website) and inform the supervisory authority.

Data protection certifications
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
7
requirements

Examples of other requirements this task affects

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima
NIS2 Croatia
9.2 §: Kyberturvallisuuden toimintaperiaatteet
Kyberturvallisuuslaki
9.1 §: Toimien vaikuttavuuden arviointi
Kyberturvallisuuslaki
21.2.f: Assessing effectiveness of security measures
NIS2
18.2.2: Compliance with security policies and standards
ISO 27001
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Data protection certifications
1. Task description

The idea behind the certification mechanisms is to demonstrate that data processing follows good data processing practices and good practices in general. Example of a security certificate is for example: ISO27001.

Ensuring the timeliness of privacy communication
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Informing and data subject requests
8
requirements

Examples of other requirements this task affects

12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
18.2.2: Compliance with security policies and standards
ISO 27001
18.1.4: Privacy and protection of personally identifiable information
ISO 27001
A.7.3.2: Determining information for PII principals
ISO 27701
TSU-19.2: Rekisteröidyn oikeudet - Läpinäkyvä informointi
Julkri
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Ensuring the timeliness of privacy communication
1. Task description

The purposes of the processing of personal data will change as the business develops. Privacy communications should stay up-to-date and reflect the actual state of processing.

We regularly make sure that all processing purposes are mentioned in communications (e.g. privacy statements), that the processing is accurately described, and that communications are provided to data subjects within the required time limits.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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