6.4: Tuchtprocedure

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De organisatie moet beschikken over een duidelijke en gecommuniceerde disciplinaire procedure om schendingen van het informatiebeveiligingsbeleid door personeel en andere relevante partijen aan te pakken. Dit zorgt ervoor dat alle partijen de gevolgen van dergelijke schendingen begrijpen. Het doel is om personen die het informatiebeveiligingsbeleid overtreden, af te schrikken en op passende wijze aan te pakken.

Best practices
How to implement:
6.4: Tuchtprocedure
This policy on
6.4: Tuchtprocedure
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 beschikken over een duidelijke en gecommuniceerde disciplinaire procedure om schendingen van het informatiebeveiligingsbeleid door personeel en andere relevante partijen aan te pakken. Dit zorgt ervoor dat alle partijen de gevolgen van dergelijke schendingen begrijpen. Het doel is om personen die het informatiebeveiligingsbeleid overtreden, af te schrikken en op passende wijze aan te pakken.

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
6.4: Tuchtprocedure
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
6.4: Tuchtprocedure
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
Disciplinary process for security breaches
Critical
High
Normal
Low
34
requirements
Personnel security
Cyber security in contracts

Disciplinary process for security breaches

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.