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Julkri: TL IV-I
HAL-14.1: Käyttö- ja käsittelyoikeudet - ajantasainen luettelo - TL III
Julkri
HAL-14.1

Käyttö- ja käsittelyoikeudet - ajantasainen luettelo - TL III

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Requirement description

Organisaatio varmistaa, että sillä on ajantasaiset luettelot henkilöiden käyttö- ja käsittelyoikeuksista.

How to fill the requirement

Julkri: TL IV-I

HAL-14.1: Käyttö- ja käsittelyoikeudet - ajantasainen luettelo - TL III

Task name
Priority
Status
Theme
Policy
Other requirements
Luettelo turvaluokiteltuja asiakirjoja käsittelevistä henkilöistä valtionhallinnossa
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
1
requirements

Examples of other requirements this task affects

HAL-14.1: Käyttö- ja käsittelyoikeudet - ajantasainen luettelo - TL III
Julkri
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Luettelo turvaluokiteltuja asiakirjoja käsittelevistä henkilöistä valtionhallinnossa
1. Task description

Valtionhallinnon viranomaisen on pidettävä luetteloa henkilöistä, joilla on oikeus käsitellä turvallisuusluokan I, II tai III asiakirjoja. Luettelossa on mainittava henkilön tehtävä, johon turvallisuusluokitellun tiedon käsittelytarve perustuu.

Centralized record of user's access rights to data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
14
requirements

Examples of other requirements this task affects

Članak 30.1.i (Pristup): Politike kontrole pristupa
NIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFA
Kyberturvallisuuslaki
30 § 3.9° (l'accès): Contrôle d'accès
NIS2 Belgium
2.6.3: Use a centralised tool to manage accounts, access rights and privileges
NSM ICT-SP
14.5.10.b): Prieigos kontrolė
NIS2 Lithuania
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Centralized record of user's access rights to data systems
1. Task description

The organization maintains a centralized record of the access rights granted to each user ID to data systems and services. This recording is used to review access rights at times of employment change or in the onboarding process of new colleagues joining the same role.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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