Requirement

F-06.3: MANAGEMENT OF ACCESS RIGHTS

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1. Individual access right for the area may only be given to a person duly authorized by the organization after ensuring about the trustworthiness of the individual and after providing with a specific permission to enter the area (need to access the area).
2. Organization has to define the procedures and roles concerning management of access rights, combination settings and keys.
3. In cases when international Classified Information is handled and stored in the Secured Area, the individual access right to the area can be issued by the organisation only for a person duly authorized, who carries a valid personal security clearance (PSC) and has been provided with a specific permission to enter the area based on the need-to-know.

This requirement is part of the framework:  
Katakri 2020
Best practices
How to implement:
F-06.3: MANAGEMENT OF ACCESS RIGHTS
This policy on
F-06.3: MANAGEMENT OF ACCESS RIGHTS
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

1. Individual access right for the area may only be given to a person duly authorized by the organization after ensuring about the trustworthiness of the individual and after providing with a specific permission to enter the area (need to access the area).
2. Organization has to define the procedures and roles concerning management of access rights, combination settings and keys.
3. In cases when international Classified Information is handled and stored in the Secured Area, the individual access right to the area can be issued by the organisation only for a person duly authorized, who carries a valid personal security clearance (PSC) and has been provided with a specific permission to enter the area based on the need-to-know.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.

Here's a list of tasks that help you improve your information and cyber security related to
F-06.3: MANAGEMENT OF ACCESS RIGHTS
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
F-06.3: MANAGEMENT OF ACCESS RIGHTS
of the framework  
Katakri 2020
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Processing of international classified information in security areas
Critical
High
Normal
Low
1
requirements
Physical security
Management of secure areas

Processing of international classified information in security areas

This task helps you comply with the following requirements

Key management and access control procedures of secure areas
Critical
High
Normal
Low
Authorization of access rights to administrative areas
Critical
High
Normal
Low
2
requirements
Physical security
Management of secure areas

Authorization of access rights to administrative areas

This task helps you comply with the following requirements

Process for granting independent access rights to security areas (CL III)
Critical
High
Normal
Low
2
requirements
Physical security
Management of secure areas

Process for granting independent access rights to security areas (CL III)

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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.