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Katakri 2020
T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ

Requirement description

Työsuhteen aikaiset muutokset turvallisuusluokiteltujen tietojen käsittelyssä on huomioitu työsuhteen elinkaaren eri vaiheissa. Erityisesti tulee huomioida toimenpiteet rekrytoitaessa, työtehtävien muutoksissa ja työsuhteen päättyessä.

How to fill the requirement

Katakri 2020

T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ

Task name
Priority
Status
Theme
Policy
Other requirements
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
24
requirements

Examples of other requirements this task affects

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
4.1.3: Management of users in data systems
TISAX
4.1.1: Management of access methods
TISAX
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
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Process for removing hardware and access rights at termination of employment relationship
1. Task description

Our organization has defined procedures for coordinating, at the time of termination of employment, e.g..:

  • Hardware recovery
  • Removal of access rights
  • Restoration of other information assets
Process for granting access rights at the start of employment relationships
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
11
requirements

Examples of other requirements this task affects

9.2.1: User registration and de-registration
ISO 27001
9.2.2: User access provisioning
ISO 27001
UAC-01: User account creation
Cyber Essentials
PR.AC-1: Identity and credential management
NIST
5.16: Identity management
ISO 27001
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Process for granting access rights at the start of employment relationships
1. Task description

When a person starts an employment relationship, he or she is granted access to all data systems related to his or her role at once.

Informing about cyber security responsibilities that continue after employment relationship has ended
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
12
requirements

Examples of other requirements this task affects

30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.DS-5: Protections against data leaks are implemented.
CyberFundamentals
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
14.5.10.a): Žmogiškųjų išteklių saugumas
NIS2 Lithuania
PR.DS-5: Data leak protection
NIST
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Informing about cyber security responsibilities that continue after employment relationship has ended
1. Task description

The employment contract should distinguish between cyber security responsibilities and obligations that remain in force after the termination of the employment relationship. The employee should also be reminded of these at the end of the employment relationship to ensure compliance.

Screenings and background checks before recruitment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
22
requirements

Examples of other requirements this task affects

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
2.1.1: Competence of employees
TISAX
30 § 3.9° (ressources humaines): La sécurité des ressources humaines
NIS2 Belgium
PR.IP-11: Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
CyberFundamentals
PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions.
CyberFundamentals
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Screenings and background checks before recruitment
1. Task description

At the very least, job applicants applying for key cyber security roles should be subject to background checks, taking into account relevant laws and regulations.

The check may include:

  • review of recommendations
  • verification of CV accuracy
  • verification of educational qualifications
  • verification of identity from an independent source
  • other more detailed checks (e.g. credit information, review of previous claims or criminal record)

The background check may also be extended to, for example, teleworkers, contractors or other third parties. The depth of the background check can be related to the category of the accessed data.

Ohjeistukset työsuhteen elinkaaren huomioimiseksi
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
3
requirements

Examples of other requirements this task affects

T08: Työsuhteen elinkaaren huomioiminen
Katakri
HAL-15: Työskentelyn tietoturvallisuus koko palvelussuhteen ajan
Julkri
T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ
Katakri 2020
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Ohjeistukset työsuhteen elinkaaren huomioimiseksi
1. Task description

Organisaatio on muodostanut ohjeistukset, joilla varmistetaan turvallisuutta eri työsuhteen elinkaaren vaiheissa. Ohjeistuksia koulutetaan ja valvotaan tarvittavien henkilöstöryhmien parissa (esim. esimiehet).

Menettelyohjeet voidaan kohdistaa työsuhteen eri elinkaaren vaiheisiin. Eri ohjeistuksia voivat olla esimerkiksi:

  • rekrytointiohjeet
  • perehdyttämisohjeet
  • työsuhteen aikaisten muutosten ohjeet
  • työsuhteen päättymisen ohjeet
  • ja ohjeet yksityiskohtaisempiin toimiin kuten esimerkiksi ohjeet käyttö- ja pääsyoikeuksien muutoksiin
Restriction of access rights at high risk times of employment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
5
requirements

Examples of other requirements this task affects

9.2.6: Removal or adjustment of access rights
ISO 27001
5.18: Access rights
ISO 27001
CC6.2: Registering and authorizing new users before granting access
SOC 2
T-09: TYÖSUHTEEN AIKAISET MUUTOKSET TURVALLISUUSLUOKITELTUJEN TIETOJEN KÄSITTELYSSÄ
Katakri 2020
4.5: Käyttöoikeuksien hallinta
TiHL tietoturvavaatimukset
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Restriction of access rights at high risk times of employment
1. Task description

If a person's employment is terminating or significantly changing, the reduction of access rights to assets should be considered, depending on the following:

  • a person’s reluctance towards the upcoming change
  • the extent of the person’s current access rights and responsibilities
  • the value of the assets to which the employee has access

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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