NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Requirement

7.5: Vereisten voor gedocumenteerde informatie

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Gedocumenteerde informatie voor het informatiebeveiligingsbeheersysteem moet omvatten wat door de norm wordt vereist en wat de organisatie noodzakelijk acht voor de doeltreffendheid ervan.

Bij het opstellen en bijwerken van gedocumenteerde informatie moeten de juiste identificatie-, opmaak- en beoordelingsprocedures worden gevolgd. Gedocumenteerde informatie moet worden beheerd om de beschikbaarheid, geschiktheid en bescherming ervan te waarborgen. Er moet specifieke aandacht worden besteed aan de verspreiding, wijzigingen en bewaring ervan.

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

7.5: Vereisten voor gedocumenteerde informatie

Best practices

How to implement:

7.5: Vereisten voor gedocumenteerde informatie

This policy on

7.5: Vereisten voor gedocumenteerde informatie

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.

Gedocumenteerde informatie voor het informatiebeveiligingsbeheersysteem moet omvatten wat door de norm wordt vereist en wat de organisatie noodzakelijk acht voor de doeltreffendheid ervan.

Bij het opstellen en bijwerken van gedocumenteerde informatie moeten de juiste identificatie-, opmaak- en beoordelingsprocedures worden gevolgd. Gedocumenteerde informatie moet worden beheerd om de beschikbaarheid, geschiktheid en bescherming ervan te waarborgen. Er moet specifieke aandacht worden besteed aan de verspreiding, wijzigingen en bewaring ervan.

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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

7.5: Vereisten voor gedocumenteerde informatie

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

7.5: Vereisten voor gedocumenteerde informatie

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

Staff guidance and training procedure in cyber security

Critical

High

Normal

Low

Personnel security

Cyber security training

Staff guidance and training procedure in cyber security

This task helps you comply with the following requirements

29. Processing under the authority of the controller or processor GDPR

32. Security of processing GDPR

7.2.1: Management responsibilities ISO 27001

7.2.2: Information security awareness, education and training ISO 27001

4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä TiHL

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

Risk management procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk management procedure -report publishing and maintenance

This task helps you comply with the following requirements

5.1.1: Policies for information security ISO 27001

T04: Turvallisuusriskien hallinta Katakri

ID.GV-4: Processes NIST

ID.RA-5: Risk evaluation NIST

ID.RA-6: Risk responses NIST

Creating and maintaining a statement of applicability

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Creating and maintaining a statement of applicability

This task helps you comply with the following requirements

6.1: Information security risk management ISO 27001

7.5: Requirements for documented information ISO 27001

1.2.1: Scope of Information Security management TISAX

6.1: Maatregelen om risico's en kansen aan te pakken NEN 7510

7.5: Vereisten voor gedocumenteerde informatie NEN 7510

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Article 5: Governance and organisation DORA

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

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

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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