NIS2 Implementing Regulation

Requirement

11.1: Access control policy

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1. For the purpose of Article 21(2), point (i) of Directive (EU) 2022/2555, the relevant entities shall establish, document and implement logical and physical access control policies for the access to their network and information systems, based on business requirements as well as network and information system security requirements.

2. The policies referred to in point 11.1.1. shall:

address access by persons, including staff, visitors, and external entities such as suppliers and service providers;
address access by network and information systems;
ensure that access is only granted to users that have been adequately authenticated.

3. The relevant entities shall review and, where appropriate, update the policies at planned intervals and when significant incidents or significant changes to operations or risks occur.

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This requirement is part of the framework:

NIS2 Implementing Regulation

Other requirements of the framework

11.1: Access control policy

Best practices

How to implement:

11.1: Access control policy

This policy on

11.1: Access control policy

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.

1. For the purpose of Article 21(2), point (i) of Directive (EU) 2022/2555, the relevant entities shall establish, document and implement logical and physical access control policies for the access to their network and information systems, based on business requirements as well as network and information system security requirements.

2. The policies referred to in point 11.1.1. shall:

address access by persons, including staff, visitors, and external entities such as suppliers and service providers;
address access by network and information systems;
ensure that access is only granted to users that have been adequately authenticated.

3. The relevant entities shall review and, where appropriate, update the policies at planned intervals and when significant incidents or significant changes to operations or risks occur.

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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

11.1: Access control policy

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

11.1: Access control policy

of the framework

NIS2 Implementing Regulation

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Creating and maintaining an access control policy

Critical

High

Normal

Low

System management

Access control and authentication

Creating and maintaining an access control policy

This task helps you comply with the following requirements

40: Käyttövaltuuspolitiikka ja prosessi Digiturvan kokonaiskuvapalvelu

2.6.1: Create guidelines for access control NSM ICT-SP

2.6.2: Establish a formal process for administration of accounts, access rights and privileges NSM ICT-SP

6.8: Define and Maintain Role-Based Access Control CIS 18

14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politika NIS2 Lithuania

Control of physical and logical access

Critical

High

Normal

Low

System management

Access control and authentication

Control of physical and logical access

This task helps you comply with the following requirements

Article 33: Access Control DORA simplified RMF

§ 10: Åtgärder för att försvåra obehörig tillgång till information i MSBFS 2020:6

§ 4.21.2: Tillträdesstyrning till it-utrymmen MSBFS 2020:7

§ 51: Politik for adgangskontrol Energisektor beredskabsbekendtgørelse

11.1: Access control policy NIS2 Guide

Defining and documenting access roles

Critical

High

Normal

Low

System management

Access control and authentication

Defining and documenting access roles

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupa NIS2 Croatia

4.5: Käyttöoikeuksien hallinta TiHL tietoturvavaatimukset

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.2.1: Access Management TISAX

4.1.2: Security of authentication TISAX

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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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