NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Requirement

5.16: Identiteitsbeheer

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De organisatie moet de volledige levenscyclus van identiteiten actief beheren om personen en systemen die toegang hebben tot informatie en activa van de organisatie op unieke wijze te kunnen identificeren. Individuele identiteiten moeten op unieke wijze aan één persoon worden gekoppeld om de verantwoordelijkheid voor hun handelingen te kunnen garanderen. Gedeelde identiteiten die aan meerdere personen worden toegewezen, zijn alleen toegestaan wanneer dit om zakelijke of operationele redenen noodzakelijk is. Deze moeten specifiek worden goedgekeurd en gedocumenteerd.

Zorgspecifieke controlemaatregel (aanvullend)

Gebruikers die toegang willen tot persoonlijke gezondheidsinformatie en andere vertrouwelijke informatie moeten formeel worden geregistreerd.

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

5.16: Identiteitsbeheer

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Best practices

How to implement:

5.16: Identiteitsbeheer

This policy on

5.16: Identiteitsbeheer

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 de volledige levenscyclus van identiteiten actief beheren om personen en systemen die toegang hebben tot informatie en activa van de organisatie op unieke wijze te kunnen identificeren. Individuele identiteiten moeten op unieke wijze aan één persoon worden gekoppeld om de verantwoordelijkheid voor hun handelingen te kunnen garanderen. Gedeelde identiteiten die aan meerdere personen worden toegewezen, zijn alleen toegestaan wanneer dit om zakelijke of operationele redenen noodzakelijk is. Deze moeten specifiek worden goedgekeurd en gedocumenteerd.

Zorgspecifieke controlemaatregel (aanvullend)

Gebruikers die toegang willen tot persoonlijke gezondheidsinformatie en andere vertrouwelijke informatie moeten formeel worden geregistreerd.

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

5.16: Identiteitsbeheer

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

5.16: Identiteitsbeheer

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

Process for removing hardware and access rights at termination of employment relationship

Critical

High

Normal

Low

Personnel security

Changes in employment relationships

Process for removing hardware and access rights at termination of employment relationship

This task helps you comply with the following requirements

8.1.4: Return of assets ISO 27001

9.2.1: User registration and de-registration ISO 27001

9.2.6: Removal or adjustment of access rights ISO 27001

PR.AC-1: Identity and credential management NIST

UAC-03: Disabling unnecessary user accounts Cyber Essentials

Process for granting access rights at the start of employment relationships

Critical

High

Normal

Low

Personnel security

Changes in employment relationships

Process for granting access rights at the start of employment relationships

This task helps you comply with the following requirements

9.2.1: User registration and de-registration ISO 27001

9.2.2: User access provisioning ISO 27001

PR.AC-1: Identity and credential management NIST

UAC-01: User account creation Cyber Essentials

5.16: Identity management ISO 27001

Registration of users accessing PHI

Critical

High

Normal

Low

System management

Access control and authentication

Registration of users accessing PHI

This task helps you comply with the following requirements

5.16: Identiteitsbeheer NEN 7510

Access to electronic protected health information

Critical

High

Normal

Low

System management

Access control and authentication

Access to electronic protected health information

This task helps you comply with the following requirements

5.12: Classificatie van informatie NEN 7510

5.41: HLT – Openbaar beschikbare gezondheidsinformatie NEN 7510

5.15: Toegangsbeveiliging NEN 7510

8.5: Veilige authenticatie NEN 7510

5.39: HLT – Unieke identificatie van zorgontvangers NEN 7510

Access requests to PHI

Critical

High

Normal

Low

Privacy

Informing and data subject requests

Access requests to PHI

This task helps you comply with the following requirements

5.16: Identiteitsbeheer NEN 7510

Document the identity life cycle management processes

Critical

High

Normal

Low

System management

Access control and authentication

Document the identity life cycle management processes

This task helps you comply with the following requirements

2.6.2: Establish a formal process for administration of accounts, access rights and privileges NSM ICT-SP

2.6.3: Use a centralised tool to manage accounts, access rights and privileges NSM ICT-SP

5.16: Identiteitsbeheer NEN 7510

Avoiding and documenting shared user accounts

Critical

High

Normal

Low

System management

Access control and authentication

Avoiding and documenting shared user accounts

This task helps you comply with the following requirements

32. Security of processing GDPR

9.2.4: Management of secret authentication information of users ISO 27001

I07: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen Katakri

TEK-08: Tietojenkäsittely-ympäristön toimijoiden tunnistaminen Julkri

5.16: Identity management ISO 27001

Authentication of identities and binding to user data

Critical

High

Normal

Low

System management

Access control and authentication

Authentication of identities and binding to user data

This task helps you comply with the following requirements

PR.AC-6: Proof of identity NIST

ACCESS-1: Establish Identities and Manage Authentication C2M2

4.1.3: Management of users in data systems TISAX

PR.AC-6: Identities are proofed and bound to credentials and asserted in interactions.CyberFundamentals

PR.AC-7: Identities are proofed, bound to credentials and asserted in interactions.CyberFundamentals

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

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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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