Content library
Julkri: TL IV-I
HAL-04.2: Suojattavat kohteet - luokittelu

Requirement description

Organisaation on luokiteltava tiedot sekä niihin liittyvät järjestelmät ja käsittelyprosessit niihin kohdistuvien vaatimusten perusteella.

How to fill the requirement

Julkri: TL IV-I

HAL-04.2: Suojattavat kohteet - luokittelu

Task name
Priority
Status
Theme
Policy
Other requirements
Documentation of data classes for data sets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
22
requirements

Examples of other requirements this task affects

T07: Tietojen luokittelu
Katakri
8.2.1: Classification of information
ISO 27001
18.1.3: Protection of records
ISO 27001
ID.AM-5: Resource prioritization
NIST
HAL-04.2: Suojattavat kohteet - luokittelu
Julkri
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Documentation of data classes for data sets
1. Task description

The dataset owners (or the owners of the related information asset, such as a data store or data system) are responsible for the classifications of the datasets and the correspondence of the classification to the definitions of the classes.

The owner updates the data classification over the life cycle of the asset according to variations in its value, sensitivity, and criticality.

Definition of data classifications and class-specific security procedures
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
29
requirements

Examples of other requirements this task affects

T07: Tietojen luokittelu
Katakri
8.2.1: Classification of information
ISO 27001
8.2.2: Labelling of information
ISO 27001
8.2: Information classification
ISO 27001
8.2.3: Handling of assets
ISO 27001
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Definition of data classifications and class-specific security procedures
1. Task description

Data classification can be used to give data processors a quick view of how critical data is and how data should be processed and protected.

The data categories used and the corresponding security levels are defined. The category of information is defined by analyzing the confidentiality, integrity and availability of the information in question, as well as any other requirements. Each level is given a clear and descriptive name.

Data classifications can be, for example, the following:

  • disclosure of information does not cause harm (PUBLIC)
  • disclosure of information causes slight inconvenience or minor operational annoyance (CONFIDENTIAL)
  • disclosure of information has significant short-term effects on operations or tactical objectives (LIMITED)
  • disclosure of information has serious implications for long-term strategic objectives or jeopardizes the very existence of the organization (PROHIBITED)

CONFIDENTIAL paper information may require e.g. the following protections:

  • Locked cabinet
  • Trusted transfer partner
  • Sealed envelopes
  • Safe disposal process

CONFIDENTIAL electronic information may require e.g. the following protections:

  • Use the selected encryption level
  • Password protection
  • Safe disposal process
  • More limited access rights
Documentation of data sets for data stores
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
48
requirements

Examples of other requirements this task affects

Članak 30.1.i (Imovina): Upravljanja programskom i sklopovskom imovinom
NIS2 Croatia
2.4: Luokittelu ja turvallisuusluokittelu
TiHL tietoturvavaatimukset
3.1: Tietoaineistojen tietoturvallisuus
TiHL tietoturvavaatimukset
2.5: Riskienhallinta
TiHL tietoturvavaatimukset
9.5 §: Suojattavan omaisuuden hallinta
Kyberturvallisuuslaki
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Documentation of data sets for data stores
1. Task description

The organization shall maintain a list of data sets contained in the data stores it manages.

The documentation shall include at least the following information:

  • Data systems and other means used to process the data sets
  • Key categories of data in the data set (and whether it contains personal data)
  • Data retention period (discussed in more detail in a separate task)
  • Information on archiving / disposal of data (discussed in more detail in a separate task)
Priority classification of an organization's information assets
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

ID.AM-5: Resource prioritization
NIST
HAL-04.2: Suojattavat kohteet - luokittelu
Julkri
CC3.2: Identification of risks related to objectives
SOC 2
2.4: Luokittelu ja turvallisuusluokittelu
TiHL tietoturvavaatimukset
ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.
CyberFundamentals
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Priority classification of an organization's information assets
1. Task description

An organization must classify its information assets, such as information systems, data, units, key personnel, and other assets to be protected (e.g., equipment), according to priorities. Prioritization can be done, for example, based on the requirements for confidentiality, integrity, and availability of the information being processed.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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