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ISO 27001 (2022): Full
6.4: Disciplinary process
ISO 27001
6.4

Disciplinary process

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Requirement description

The organization should have a clear and communicated disciplinary process in place to address information security policy violations by personnel and other relevant parties. This ensures that everyone understands the consequences of such violations. The goal is to deter and appropriately handle individuals who breach the information security policy.

How to fill the requirement

ISO 27001 (2022): Full

6.4: Disciplinary process

Task name
Priority
Status
Theme
Policy
Other requirements
Disciplinary process for security breaches
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
15
requirements

Examples of other requirements this task affects

Članak 30.1.i (Ljudskih resursa): Sigurnost ljudskih resursa
NIS2 Croatia
9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
14.5.10.a): Žmogiškųjų išteklių saugumas
NIS2 Lithuania
PR.IP-11: Cybersecurity in human resources
NIST
See all related requirements and other information from tasks own page.
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Disciplinary process for security breaches
1. Task description

Our organization has defined the actions to be taken in the event of a breach of confidentiality. These may include e.g. the following steps:

  • investigating what data was breached and how harmful this was
  • investigating the intentionality of the act
  • investigating what was set as conseguence on the confidentiality agreement
  • deciding whether and how to proceed (e.g. legal actions)
  • deciding whether outside assistance is needed

Tasks included in the policy

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

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