5.15: Toegangsbeveiliging

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De organisatie moet regels opstellen voor wie toegang heeft tot informatie en gerelateerde activa, zowel fysiek als elektronisch. Het doel is om geautoriseerde toegang mogelijk te maken en ongeoorloofde toegang te voorkomen. Eigenaren van informatie en activa moeten beveiligings- en bedrijfsvereisten vaststellen voor voldoende toegangscontrole. Dit moet worden vastgelegd in een specifiek toegangsbeleid en worden gecommuniceerd aan relevante belanghebbenden.

Zorgspecifieke controlemaatregel (aanvullend)

Er moet een beleid voor op rollen gebaseerde toegangsbeveiliging zijn voor toegang tot persoonlijke gezondheidsinformatie.

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Other requirements of the framework

47296
5.15: Toegangsbeveiliging
Best practices
How to implement:
5.15: Toegangsbeveiliging
This policy on
5.15: Toegangsbeveiliging
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.

De organisatie moet regels opstellen voor wie toegang heeft tot informatie en gerelateerde activa, zowel fysiek als elektronisch. Het doel is om geautoriseerde toegang mogelijk te maken en ongeoorloofde toegang te voorkomen. Eigenaren van informatie en activa moeten beveiligings- en bedrijfsvereisten vaststellen voor voldoende toegangscontrole. Dit moet worden vastgelegd in een specifiek toegangsbeleid en worden gecommuniceerd aan relevante belanghebbenden.

Zorgspecifieke controlemaatregel (aanvullend)

Er moet een beleid voor op rollen gebaseerde toegangsbeveiliging zijn voor toegang tot persoonlijke gezondheidsinformatie.

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
5.15: Toegangsbeveiliging
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
5.15: Toegangsbeveiliging
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
Implementation of emergency ePHI access
Critical
High
Normal
Low
3
requirements
Management of data sets
Management of data sets

Implementation of emergency ePHI access

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Access to electronic protected health information
Critical
High
Normal
Low
9
requirements
System management
Access control and authentication

Access to electronic protected health information

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Personnel security policies for accessing ePHI
Critical
High
Normal
Low
3
requirements
Personnel security
Cyber security in contracts

Personnel security policies for accessing ePHI

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Need to know -principle in access management
Critical
High
Normal
Low
22
requirements
System management
Access control and authentication

Need to know -principle in access management

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Defining and documenting access roles
Critical
High
Normal
Low
97
requirements
System management
Access control and authentication

Defining and documenting access roles

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Implementing formal access control processes
Critical
High
Normal
Low
64
requirements
System management
Access control and authentication

Implementing formal access control processes

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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.