Content library
Julkri: TL IV-I
FYY-04: Tiedon säilytys

Requirement description

Tietoja on säilytettävä siten, että pääsy niihin suojataan sivullisilta.

How to fill the requirement

Julkri: TL IV-I

FYY-04: Tiedon säilytys

Task name
Priority
Status
Theme
Policy
Other requirements
Personnel guidelines for file usage and local data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
12
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO 27001
11.2.9: Clear desk and clear screen policy
ISO 27001
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Omavalvontasuunnitelma
FYY-04: Tiedon säilytys
Julkri
5.10: Acceptable use of information and other associated assets
ISO 27001
See all related requirements and other information from tasks own page.
Go to >
Personnel guidelines for file usage and local data
1. Task description

Especially when local or unstructured data needs to be handled a lot due to the nature of the activity, it may be necessary to develop training that describes the risks involved for staff.

Common problems with local and unstructured data include e.g.:

  • no backups
  • no access management
  • hard to locate

For data you do not want to lose, that you want to control, or that is important to find in the future, staff should use data systems designed for it.

Visitor instructions and log
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Physical security
Property security
21
requirements

Examples of other requirements this task affects

F04: Kulkuoikeuksien hallinta
Katakri
11.1.2: Physical entry controls
ISO 27001
PR.AC-2: Physical access control
NIST
FYY-04: Tiedon säilytys
Julkri
FYY-05.5: Turvallisuusalue - Vierailijat
Julkri
See all related requirements and other information from tasks own page.
Go to >
Visitor instructions and log
1. Task description

Visitors shall have access to secure areas only with permission, after they are appropriately identified and their access rights shall be limited to the necessary facilities. All visits are recorded in the visitor log. In addition, staff have guidelines about safe operating in connection with visits.

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
See all related requirements and other information from tasks own page.
Go to >
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.

Personnel guidelines for secure remote work
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
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
See all related requirements and other information from tasks own page.
Go to >
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.

Personnel guidelines for safe usage of mobile devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
21
requirements

Examples of other requirements this task affects

11.2.6: Security of equipment and assets off-premises
ISO 27001
6.2.1: Mobile device policy
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
11.2.8: Unattended user equipment
ISO 27001
12.6.2: Restrictions on software installation
ISO 27001
See all related requirements and other information from tasks own page.
Go to >
Personnel guidelines for safe usage of mobile devices
1. Task description

There are separate instructions for staff to use mobile devices. The instructions cover:

  • restrictions on installing software and using various services on your organization's devices
  • procedures for the registration of new devices
  • requirements for physical protection of equipment and installation of updates
  • access control requirements
  • protecting your organization’s data with encryption, malware protection, and backup
  • the ability of the organization to remotely control the device
Locked cabinets for storing devices including confidential data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
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
See all related requirements and other information from tasks own page.
Go to >
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.

Tasks included in the policy

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

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.