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Julkri: TL IV-I
TEK-04.4: Hallintayhteydet - henkilökohtaiset tunnukset

Requirement description

Järjestelmien ja sovellusten ylläpitotunnukset ovat henkilökohtaisia.

How to fill the requirement

Julkri: TL IV-I

TEK-04.4: Hallintayhteydet - henkilökohtaiset tunnukset

Task name
Priority
Status
Theme
Policy
Other requirements
Rules and formal management process for admin rights
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
23
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
2.6.2: Establish a formal process for administration of accounts, access rights and privileges
NSM ICT-SP
2.6.4: Minimise privileges for end users and special users
NSM ICT-SP
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Rules and formal management process for admin rights
1. Task description

Admin rights are managed through a formal process aimed at limiting the allocation of admin rights and controlling their use.

Regarding admin rights:

  • expiration requirements are defined
  • admin rights are granted only to usernames not used for normal everyday use
  • normal day-to-day use may not be performed with an admin account
Using unique user names
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
10
requirements

Examples of other requirements this task affects

UAC-02: User authentication
Cyber Essentials
A.11.8: Unique use of user IDs
ISO 27018
PR.AC-6: Proof of identity
NIST
TEK-04.4: Hallintayhteydet - henkilökohtaiset tunnukset
Julkri
TEK-08.1: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen
Julkri
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Using unique user names
1. Task description

The organization must use unique usernames in order to associate users and assign responsibility for them.

Shared usernames are not allowed and users are not allowed to access information systems until a unique username is provided.

Henkilökohtaiset tunnukset hallintayhteyksien käytössä
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Access control and authentication
1
requirements

Examples of other requirements this task affects

TEK-04.4: Hallintayhteydet - henkilökohtaiset tunnukset
Julkri
See all related requirements and other information from tasks own page.
Go to >
Henkilökohtaiset tunnukset hallintayhteyksien käytössä
1. Task description

Järjestelmien ja sovellusten ylläpitotunnuksien on oltava henkilökohtaisia. Mikäli henkilökohtaisten tunnusten käyttäminen ei kaikissa järjestelmissä tai sovelluksissa ole teknisesti mahdollista, edellytetään sovitut, dokumentoidut ja käyttäjän yksilöinnin mahdollistavat hallintakäytännöt yhteiskäyttöisille tunnuksille.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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