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Julkri: TL IV-I
HAL-17: Tietojärjestelmien toiminnallinen käytettävyys ja vikasietoisuus

Requirement description

Organisaatio varmistaa tehtävien hoitamisen kannalta olennaisten tietojärjestelmien vikasietoisuuden ja toiminnallisen käytettävyyden riittävällä testauksella säännöllisesti.

How to fill the requirement

Julkri: TL IV-I

HAL-17: Tietojärjestelmien toiminnallinen käytettävyys ja vikasietoisuus

Task name
Priority
Status
Theme
Policy
Other requirements
Developing an incident response plan for critical information systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
14
requirements

Examples of other requirements this task affects

RS.RP: Response Planning
NIST
RS.RP-1: Incident response plan
NIST
HAL-17: Tietojärjestelmien toiminnallinen käytettävyys ja vikasietoisuus
Julkri
VAR-09: Tietojärjestelmien toipumissuunnitelmat
Julkri
CC7.4: Responding to identified security incidents
SOC 2
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Developing an incident response plan for critical information systems
1. Task description

The organization shall establish a incident response plan for security incidents to critical information systems. Response plans should also be tested by the necessary organizational elements. The plan should take into account at least:

  • The purpose of the information system and the precautions to be taken in the event of its disruption
  • Recovery plans, targets, and priorities for the order of recovery of assets
  • The role of implementing the response plans and the contact details of the persons assigned to the roles
  •  Continuation of normal operations regardless of the state of the information systems.
  • Distribution, approval and review of response plans

In addition, the plan should at least:

  • Establish a roadmap for developing disruption management capacity
  • Describe the structure and organization of incident management capability
  • Provides metrics to measure incident management capability

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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