NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Requirement

5.1: Beleid voor informatiebeveiliging

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Het opstellen en handhaven van een sterk informatiebeveiligingsbeleid is belangrijk voor elke organisatie. Dit omvat het opstellen van een overkoepelend beleid dat is afgestemd op de bedrijfsbehoeften, regelgeving en beveiligingsrisico's. Er moet ook specifiek beleid worden opgenomen voor verschillende beveiligingsgebieden, zoals toegangscontrole en incidentbeheer.

Zorgspecifieke controlemaatregel (aanvullend)

Het informatiebeveiligingsbeleid moet de aanpak van informatiebeveiliging beschrijven en worden goedgekeurd door het senior management. Het moet ten minste eenmaal per jaar worden herzien en telkens wanneer zich een ernstig beveiligingsincident voordoet.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Other requirements of the framework

5.1: Beleid voor informatiebeveiliging

Best practices

How to implement:

5.1: Beleid voor informatiebeveiliging

This policy on

5.1: Beleid voor informatiebeveiliging

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.

Het opstellen en handhaven van een sterk informatiebeveiligingsbeleid is belangrijk voor elke organisatie. Dit omvat het opstellen van een overkoepelend beleid dat is afgestemd op de bedrijfsbehoeften, regelgeving en beveiligingsrisico's. Er moet ook specifiek beleid worden opgenomen voor verschillende beveiligingsgebieden, zoals toegangscontrole en incidentbeheer.

Zorgspecifieke controlemaatregel (aanvullend)

Het informatiebeveiligingsbeleid moet de aanpak van informatiebeveiliging beschrijven en worden goedgekeurd door het senior management. Het moet ten minste eenmaal per jaar worden herzien en telkens wanneer zich een ernstig beveiligingsincident voordoet.

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

5.1: Beleid voor informatiebeveiliging

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

5.1: Beleid voor informatiebeveiliging

of the framework

NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Information security policy -report publishing, informing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Information security policy -report publishing, informing and maintenance

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

5.1.2: Review of the policies for information security ISO 27001

T01: Turvallisuusperiaatteet Katakri

6.6: Yleiset Omavalvontasuunnitelma

ID.GV-1: Cybersecurity policy NIST

ISMS description and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

ISMS description and maintenance

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

PR.AT-5: Physical and cybersecurity personnel NIST

HAL-02: Tehtävät ja vastuut Julkri

HAL-07: Seuranta ja valvonta Julkri

HAL-09: Dokumentointi Julkri

Reviewing security policies and procedures

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Reviewing security policies and procedures

This task helps you comply with the following requirements

5.1: Beleid voor informatiebeveiliging NEN 7510

Management commitment to cyber security management and management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Management commitment to cyber security management and management system

This task helps you comply with the following requirements

24. Responsibility of the controller GDPR

5.1.1: Policies for information security ISO 27001

7.2.1: Management responsibilities ISO 27001

7.2.2: Information security awareness, education and training ISO 27001

ID.GV-1: Cybersecurity policy NIST

Maintaining chosen theme-specific policy documents

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Maintaining chosen theme-specific policy documents

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

5.1: Policies for information security ISO 27001

7.5: Requirements for documented information ISO 27001

CC5.3: Establishment of policies SOC 2

6.1: Yleiset tietoturvakäytännöt Tietoturvasuunnitelma

Formal adoption of security policies

Critical

High

Normal

Low

Personnel security

Cyber security in contracts

Formal adoption of security policies

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

7.2.2: Information security awareness, education and training ISO 27001

HAL-01: Periaatteet Julkri

5.1: Policies for information security ISO 27001

5.1: Beleid voor informatiebeveiliging NEN 7510

Complete these tasks in Cyberday ISMS ->

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.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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