Content library
Katakri 2020
T-12: TURVALLISUUSKOULUTUS

Requirement description

Johdon on huolehdittava siitä, että organisaatiossa on tarjolla koulutusta, jolla varmistetaan, että henkilöstöllä ja organisaation lukuun toimivilla on riittävä tuntemus voimassa olevista tiedonhallintaa, tietojenkäsittelyä sekä tietojen julkisuutta ja salassapitoa koskevista säädöksistä, määräyksistä ja organisaation ohjeista (vrt. T-04).
2. Turvallisuusluokiteltuun tietoon kohdistuvat ja henkilön tehtävien kannalta keskeiset uhat sekä ajantasaiset ohjeet (vrt. T-04) on koulutettu henkilöstölle.
3. Turvallisuusluokiteltavien tietojen käsittelyä koskeva koulutus on säännöllistä ja koulutuksiin osallistuneista pidetään kirjaa.

How to fill the requirement

Katakri 2020

T-12: TURVALLISUUSKOULUTUS

Task name
Priority
Status
Theme
Policy
Other requirements
Staff guidance and training procedure in cyber security
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
51
requirements

Examples of other requirements this task affects

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
2.6: Ohjeet ja koulutus
TiHL tietoturvavaatimukset
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
9.2 §: Kyberturvallisuuden toimintaperiaatteet
Kyberturvallisuuslaki
9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus
Kyberturvallisuuslaki
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Staff guidance and training procedure in cyber security
1. Task description

Our organization has defined procedures for maintaining staff's cyber security awareness.These may include e.g. the following things:

  • staff receive instructions describing the general guidelines of digital security related to their job role
  • staff receive training to maintain the appropriate digital and cyber security skills and knowledge required for the job role
  • staff demonstrate through tests that they have the security skills and knowledge required for the job role

Training should focus on the most relevant security aspects for each job role and include often enough the basics, which concern all employees:

  • employee's personal security responsibilities (e.g. for devices and processed data)
  • policies relevant for everyone (e.g. security incident reporting)
  • guidelines relevant for everyone (e.g. clean desk)
  • organization's security roles (who to contact with problems)
General security guidelines for staff
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
33
requirements

Examples of other requirements this task affects

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
2.6: Ohjeet ja koulutus
TiHL tietoturvavaatimukset
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
2.1.2: Staff compliance with information security policies
TISAX
9.7.1: Personnel commitment to Confidentiality
TISAX
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General security guidelines for staff
1. Task description

Personnel must have security guidelines that deal with e.g. the following topics:

  • Using and updating mobile devices
  • Storing and backing up data
  • Privacy
  • Using email
  • Handling of printouts, papers and files
  • Reporting incidents
  • Scam prevention
Maintaining a log of cyber security trainings
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
29
requirements

Examples of other requirements this task affects

Članak 29.b: Osposobljavanja
NIS2 Croatia
Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
30 § 3.7°: Les pratiques et la formation en matière d'hygiène cybernétique
NIS2 Belgium
31 § 2°: Formation des cadres supérieurs à la cybersécurité
NIS2 Belgium
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Maintaining a log of cyber security trainings
1. Task description

A log is kept of the cyber security training events provided by the organization to its staff. The log can be used to show what kind of specific investments the organization has made towards staff's cyber security expertise.

For each training the documentation should include:

  • Time
  • Topics and duration of the training
  • Training method and trainer
  • Staff involved in the training
Monitoring compliance with security guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
12
requirements

Examples of other requirements this task affects

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
29. Processing under the authority of the controller or processor
GDPR
18.2.2: Compliance with security policies and standards
ISO 27001
HAL-12: Ohjeet
Julkri
HAL-13: Koulutukset
Julkri
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Monitoring compliance with security guidelines
1. Task description

Following security guidelines can be monitored either technically or directly by asking / testing employees.

Continuous development of guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
18
requirements

Examples of other requirements this task affects

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti
NIS2 Croatia
2.1: Tietoturvallisuusvastuiden määrittely
TiHL tietoturvavaatimukset
9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu
Kyberturvallisuuslaki
30 § 3.7°: Les pratiques et la formation en matière d'hygiène cybernétique
NIS2 Belgium
14.5.8): Kibernetinės higienos praktiką ir mokymus
NIS2 Lithuania
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Continuous development of guidelines
1. Task description

If staff have conflicting goals with the security guidelines, they are unlikely to follow the guidelines.

The organization actively seeks to find poorly functioning guidelines and modify either the guidelines, tools or staff priorities to enable following the guidelines.

Tasks included in the policy

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

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