Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Requirement

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

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Administratoriaus funkcijos turi būti atliekamos naudojant atskirą tam skirtą paskyrą, kuri negali būti naudojama kasdienėms naudotojo funkcijoms atlikti.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Other requirements of the framework

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

Best practices

How to implement:

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

This policy on

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

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.

Administratoriaus funkcijos turi būti atliekamos naudojant atskirą tam skirtą paskyrą, kuri negali būti naudojama kasdienėms naudotojo funkcijoms atlikti.

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

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

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

69.58: Administratoriaus ir naudotojo paskyrų atskyrimas

of the framework

Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Use of dedicated admin accounts in critical data systems

Critical

High

Normal

Low

System management

Access control and authentication

Use of dedicated admin accounts in critical data systems

This task helps you comply with the following requirements

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

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.2.1: Access Management TISAX

30 § 3.9° (l'accès): Contrôle d'accès NIS2 Belgium

2.6.4: Minimise privileges for end users and special users NSM ICT-SP

Rules and formal management process for admin rights

Critical

High

Normal

Low

System management

Access control and authentication

Rules and formal management process for admin rights

This task helps you comply with the following requirements

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

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

30 § 3.9° (l'accès): Contrôle d'accès NIS2 Belgium

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

2.6.4: Minimise privileges for end users and special users NSM ICT-SP

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.

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.

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