8.2: Speciale toegangsrechten

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De organisatie moet geprivilegieerde toegang beperken en beheren om ervoor te zorgen dat alleen goedgekeurde gebruikers, software en diensten over deze privileges beschikken. De toekenning van geprivilegieerde toegangsrechten moet worden geregeld via een autorisatieproces dat is afgestemd op het relevante specifieke beleid inzake toegangscontrole.

This requirement is part of the framework:  
NEN 7510 - Informatiebeveiliging in de zorg (Nederlands)

Other requirements of the framework

47301
8.2: Speciale toegangsrechten
Best practices
How to implement:
8.2: Speciale toegangsrechten
This policy on
8.2: Speciale toegangsrechten
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 geprivilegieerde toegang beperken en beheren om ervoor te zorgen dat alleen goedgekeurde gebruikers, software en diensten over deze privileges beschikken. De toekenning van geprivilegieerde toegangsrechten moet worden geregeld via een autorisatieproces dat is afgestemd op het relevante specifieke beleid inzake toegangscontrole.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

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
8.2: Speciale toegangsrechten
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
8.2: Speciale toegangsrechten
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
Using multi-factor authentication for admins
Critical
High
Normal
Low
Use of dedicated admin accounts in critical data systems
Critical
High
Normal
Low
Rules and formal management process for admin rights
Critical
High
Normal
Low

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.