69.64: Nedelsiamas prieigos atšaukimas

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Kai naudotojas ar administratorius nušalinamas nuo darbo (pareigų), neatitinka kituose teisės aktuose nustatytų naudotojo ar administratoriaus kvalifikacinių reikalavimų, taip pat pasibaigia jo darbo (tarnybos) santykiai, jis praranda patikimumą, jo teisė naudotis tinklų ir informacine sistema turi būti panaikinta nedelsiant, bet ne vėliau kaip per kibernetinio saugumo subjekto nustatytą terminą.

Best practices
How to implement:
69.64: Nedelsiamas prieigos atšaukimas
This policy on
69.64: Nedelsiamas prieigos atšaukimas
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.

Kai naudotojas ar administratorius nušalinamas nuo darbo (pareigų), neatitinka kituose teisės aktuose nustatytų naudotojo ar administratoriaus kvalifikacinių reikalavimų, taip pat pasibaigia jo darbo (tarnybos) santykiai, jis praranda patikimumą, jo teisė naudotis tinklų ir informacine sistema turi būti panaikinta nedelsiant, bet ne vėliau kaip per kibernetinio saugumo subjekto nustatytą terminą.

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
69.64: Nedelsiamas prieigos atšaukimas
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
69.64: Nedelsiamas prieigos atšaukimas
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
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
Offboarding process and immediate removal of access rights
Critical
High
Normal
Low
1
requirements
Personnel security
Changes in employment relationships

Offboarding process and immediate removal of access rights

This task helps you comply with the following requirements

Instructions for reporting changes affecting access 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.