Requirement

T-13: NEED-TO-KNOW AND ACCESS RIGHTS

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1. An up-to-date list of personnel with access rights to Classified Information on classification level II and III (SECRET and CONFIDENTIAL) is maintained in the organisation.
2. The above mentioned list has to include the tasks on which the right to handle Classified Information is based on.
3. Access to Classified Information can only be granted after an individual's task-based need-to-know has been determined.
4. The organisation has a procedure in place to remove an individual's access rights after the need-to-know has ended.

This requirement is part of the framework:  
Katakri 2020
Best practices
How to implement:
T-13: NEED-TO-KNOW AND ACCESS RIGHTS
This policy on
T-13: NEED-TO-KNOW AND 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. An up-to-date list of personnel with access rights to Classified Information on classification level II and III (SECRET and CONFIDENTIAL) is maintained in the organisation.
2. The above mentioned list has to include the tasks on which the right to handle Classified Information is based on.
3. Access to Classified Information can only be granted after an individual's task-based need-to-know has been determined.
4. The organisation has a procedure in place to remove an individual's access rights after the need-to-know has ended.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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
T-13: NEED-TO-KNOW AND 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
T-13: NEED-TO-KNOW AND ACCESS RIGHTS
of the framework  
Katakri 2020
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
List of work tasks requiring the handling of confidential information
Critical
High
Normal
Low
4
requirements
Risk management and leadership
Risk management

List of work tasks requiring the handling of confidential information

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.