NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Requirement

8.13: Back-up van informatie

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De organisatie moet ervoor zorgen dat er regelmatig back-ups van informatie, software en systemen worden gemaakt en getest volgens het vastgestelde back-upbeleid. Dit is belangrijk voor het herstellen van gegevens of systemen in geval van verlies. De organisatie moet plannen ontwikkelen en implementeren voor het maken van back-ups van informatie, software en systemen. Daarbij moet ook rekening worden gehouden met factoren zoals bedrijfsvereisten, fysieke en omgevingsbescherming en regelmatige tests.

Zorgspecifieke controlemaatregel (aanvullend)

Back-ups van persoonlijke gezondheidsinformatie moeten worden versleuteld.

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

8.13: Back-up van informatie

Best practices

How to implement:

8.13: Back-up van informatie

This policy on

8.13: Back-up van 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.

De organisatie moet ervoor zorgen dat er regelmatig back-ups van informatie, software en systemen worden gemaakt en getest volgens het vastgestelde back-upbeleid. Dit is belangrijk voor het herstellen van gegevens of systemen in geval van verlies. De organisatie moet plannen ontwikkelen en implementeren voor het maken van back-ups van informatie, software en systemen. Daarbij moet ook rekening worden gehouden met factoren zoals bedrijfsvereisten, fysieke en omgevingsbescherming en regelmatige tests.

Zorgspecifieke controlemaatregel (aanvullend)

Back-ups van persoonlijke gezondheidsinformatie moeten worden versleuteld.

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

8.13: Back-up van 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

8.13: Back-up van 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

Encryption of backup data

Critical

High

Normal

Low

Technical cyber security

Encryption

Encryption of backup data

This task helps you comply with the following requirements

10.1.1: Policy on the use of cryptographic controls ISO 27001

12.3.1: Information backup ISO 27001

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

8.24: Use of cryptography ISO 27001

Regular testing, evaluation, and recovery instructions for backups

Critical

High

Normal

Low

Technical cyber security

Backups

Regular testing, evaluation, and recovery instructions for backups

This task helps you comply with the following requirements

12.1.1: Documented operating procedures ISO 27001

12.3.1: Information backup ISO 27001

PR.IP-4: Backups NIST

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

Documenting and delegating ownership of own backup processes

Critical

High

Normal

Low

Technical cyber security

Backups

Documenting and delegating ownership of own backup processes

This task helps you comply with the following requirements

12.3.1: Information backup ISO 27001

I24: Varmuuskopiointi Katakri

PR.IP-4: Backups NIST

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

Safeguards to protect PHI

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Safeguards to protect PHI

This task helps you comply with the following requirements

5.12: Classificatie van informatie NEN 7510

8.13: Back-up van informatie NEN 7510

5.39: HLT – Unieke identificatie van zorgontvangers NEN 7510

Determining responsibilities for backing up important information assets

Critical

High

Normal

Low

Technical cyber security

Backups

Determining responsibilities for backing up important information assets

This task helps you comply with the following requirements

12.3.1: Information backup ISO 27001

I24: Varmuuskopiointi Katakri

PR.IP-4: Backups NIST

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

Measures for the storage of incoming information, information being processed and outgoing information

Critical

High

Normal

Low

Management of data sets

Management of data sets

Measures for the storage of incoming information, information being processed and outgoing information

This task helps you comply with the following requirements

PI1.5: Procedures for storing inputs, items in processing, and outputs in accordance with system spefications SOC 2

3.4: Tietoturvallinen arkistointi ja tuhoaminen TiHL tietoturvavaatimukset

5.2.4: Log management and analysis TISAX

ID.AM-3: Organizational communication and data flows are mapped.CyberFundamentals

3.14: Log Sensitive Data Access CIS 18

Defining a backup strategy

Critical

High

Normal

Low

Technical cyber security

Backups

Defining a backup strategy

This task helps you comply with the following requirements

12.3: Backup ISO 27001

12.3.1: Information backup ISO 27001

TEK-20: Varmuuskopiointi Julkri

8.13: Information backup ISO 27001

A1.2: Recovery of infrastructure according to objectives SOC 2

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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