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ISO 27001 (2013): Full
6.2.2: Teleworking

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

6.2.2: Teleworking

Task name
Priority
Status
Theme
Policy
Other requirements
Personnel guidelines for secure remote work
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
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Remote work and mobile devices
Remote work
15
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO 27001
6.2.2: Teleworking
ISO 27001
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Omavalvontasuunnitelma
PR.AC-3: Remote access management
NIST
FYY-04: Tiedon säilytys
Julkri
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Personnel guidelines for secure remote work
1. Task description

Remote workers have their own operating guidelines, which are monitored. In addition, regular training is provided to staff to identify threats to information security arising from the use of mobile devices and remote work, and to review the guidelines.

Acquisition and instructions for a VPN-service
Critical
High
Normal
Low
Fully done
Mostly done
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Remote work and mobile devices
Remote work
14
requirements

Examples of other requirements this task affects

9.1.2: Access to networks and network services
ISO 27001
6.2.2: Teleworking
ISO 27001
14.1.2: Securing application services on public networks
ISO 27001
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
6.7: Remote working
ISO 27001
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Acquisition and instructions for a VPN-service
1. Task description

Organisation's data can only be processed on a predefined, trusted network, or by using a VPN service defined by the organisation.

For example, a coffee shop's Wi-Fi network is often either completely unencrypted or the password is easily accessible to everyone. In this case, the information sent online is vulnerable to spyware. A VPN connection encrypts information regardless of network settings.

Arranging suitable equipment and storage equipment for teleworking
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
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Remote work and mobile devices
Remote work
8
requirements

Examples of other requirements this task affects

11.2.6: Security of equipment and assets off-premises
ISO 27001
6.2.2: Teleworking
ISO 27001
6.7: Remote working
ISO 27001
7.9: Security of assets off-premises
ISO 27001
2.1.4: Regulation for remote work
TISAX
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Arranging suitable equipment and storage equipment for teleworking
1. Task description

Arranging suitable equipment and storage for teleworking if the use of personal equipment beyond the control of the organization is not permitted.

If personal devices are used organization should utilize separate profiles (e.g. using Apple® Configuration Profile or AndroidTM Work Profile) to separate work data and apps from personal data and apps.

Definition of measures permitted in remote work
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
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Remote work and mobile devices
Remote work
4
requirements

Examples of other requirements this task affects

I22: Etäkäyttö ja etähallinta
Katakri
6.2.2: Teleworking
ISO 27001
6.7: Remote working
ISO 27001
2.1.4: Regulation for remote work
TISAX
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Definition of measures permitted in remote work
1. Task description

Definition of the classification of permitted work, working hours and information to be used and definition of the internal systems and services to which the teleworker is granted access.

Locked cabinets for storing devices including confidential data
Critical
High
Normal
Low
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Management of data sets
Removable media
4
requirements

Examples of other requirements this task affects

6.2.2: Teleworking
ISO 27001
8.3.1: Management of removable media
ISO 27001
FYY-04: Tiedon säilytys
Julkri
7.10: Storage media
ISO 27001
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Locked cabinets for storing devices including confidential data
1. Task description

Removable media must be stored in a safe, other locker or other secure furniture. They must not be stored around the office without careful thought.

Defining suitable locations and needed protections for remote work
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Remote work
7
requirements

Examples of other requirements this task affects

6.2.2: Teleworking
ISO 27001
PR.AC-3: Remote access management
NIST
6.7: Remote working
ISO 27001
2.1.4: Regulation for remote work
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
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Defining suitable locations and needed protections for remote work
1. Task description

When working remotely, the employee must follow the following guidelines:

  • remote work may only be performed in rooms where eavesdropping is not possible
  • remote work must be agreed in advance (e.g. on a one-off basis or in an employment contract with flexible work arrangements) or remote work must be requested by the employer
  • the employee must ensure the required security for remote work equipment (e.g. backup, malware protection, firewall, encryption, updates)

Tasks included in the policy

Task name
Priority
Status
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Policy
Other requirements
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