Content library
Julkri: TL IV-I
FYY-03: Tiedon käsittely

Requirement description

Tietoja on käsiteltävä siten, että pääsy niihin suojataan sivullisilta.

How to fill the requirement

Julkri: TL IV-I

FYY-03: Tiedon käsittely

Task name
Priority
Status
Theme
Policy
Other requirements
Physical access control to building, offices and other premises
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Physical security
Property security
32
requirements

Examples of other requirements this task affects

F04: Kulkuoikeuksien hallinta
Katakri
11.1.2: Physical entry controls
ISO 27001
11.1.1: Physical security perimeter
ISO 27001
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Omavalvontasuunnitelma
PR.AC-2: Physical access control
NIST
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Physical access control to building, offices and other premises
1. Task description

Secure areas of the organization cannot be accessed unnoticed. The premises are protected by appropriate access control. Only authorized persons have access to the secure areas.

Strong authentication for processing or storage areas of highly confidential information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Physical security
Property security
16
requirements

Examples of other requirements this task affects

11.1.1: Physical security perimeter
ISO 27001
11.1.3: Securing offices, rooms and facilities
ISO 27001
PR.AC-2: Physical access control
NIST
DE.CM-2: The physical environment monitoring
NIST
FYY-03: Tiedon käsittely
Julkri
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Strong authentication for processing or storage areas of highly confidential information
1. Task description

Access to areas where confidential information is handled or stored should be restricted to authorized individuals through appropriate access control, e.g. using a two-step authentication mechanism such as an access card and a passcode.

Limited access and monitoring of support staff
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Physical security
Property security
9
requirements

Examples of other requirements this task affects

F04: Kulkuoikeuksien hallinta
Katakri
11.1.2: Physical entry controls
ISO 27001
FYY-03: Tiedon käsittely
Julkri
7.2: Physical entry
ISO 27001
CC6.4: Physical access control to facilities and protected information assets
SOC 2
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Limited access and monitoring of support staff
1. Task description

External support staff, such as maintenance or cleaning staff, will only be granted access to the necessary security areas and confidential data processing services they need. Access rights for external support staff are reviewed regularly.

Tasks included in the policy

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

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