NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Requirement

8.1: Operationele planning en controle

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Processen moeten worden gepland, geïmplementeerd en gecontroleerd om aan de eisen te voldoen en geïdentificeerde risico's aan te pakken. Gedocumenteerde informatie is nodig om de succesvolle uitvoering van processen te bevestigen. De organisatie moet geplande wijzigingen beheren en de impact van onbedoelde wijzigingen beoordelen. Er moeten de nodige maatregelen worden genomen om eventuele negatieve effecten tot een minimum te beperken. De organisatie moet bovendien extern geleverde processen, producten of diensten die relevant zijn voor het ISMS controleren.

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This requirement is part of the framework:

NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Other requirements of the framework

8.1: Operationele planning en controle

Best practices

How to implement:

8.1: Operationele planning en controle

This policy on

8.1: Operationele planning en controle

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.

Processen moeten worden gepland, geïmplementeerd en gecontroleerd om aan de eisen te voldoen en geïdentificeerde risico's aan te pakken. Gedocumenteerde informatie is nodig om de succesvolle uitvoering van processen te bevestigen. De organisatie moet geplande wijzigingen beheren en de impact van onbedoelde wijzigingen beoordelen. Er moeten de nodige maatregelen worden genomen om eventuele negatieve effecten tot een minimum te beperken. De organisatie moet bovendien extern geleverde processen, producten of diensten die relevant zijn voor het ISMS controleren.

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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

8.1: Operationele planning en controle

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

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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

8.1: Operationele planning en controle

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

Regular internal monitoring of the implementation of the information security management system

Critical

High

Normal

Low

Risk management and leadership

Risk management

Regular internal monitoring of the implementation of the information security management system

This task helps you comply with the following requirements

18.2.2: Compliance with security policies and standards ISO 27001

5.36: Compliance with policies, rules and standards for information security ISO 27001

4.4: Information security management system ISO 27001

12: Digiturvan tilan seuraaminen Digiturvan kokonaiskuvapalvelu

20.2: Top management monitoring for training NIS2

Evaluation process and documentation of significant security-related changes

Critical

High

Normal

Low

Risk management and leadership

Risk management

Evaluation process and documentation of significant security-related changes

This task helps you comply with the following requirements

12.1.2: Change management ISO 27001

6.5: Tietojärjestelmien asennus, ylläpito ja päivitys Omavalvontasuunnitelma

PR.IP-3: Configuration change control processes NIST

TEK-17: Muutoshallintamenettelyt Julkri

8.32: Change management ISO 27001

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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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