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

69.73: Administratoriaus paskyros kontrolė

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Turi būti vykdoma administratorių paskyrų kontrolė:

  1. Svarbiems subjektams: reguliariai, ne rečiau kaip kartą per metus, tikrinama, ar administratoriaus paskyros atitinka šiame skyriuje nustatytus reikalavimus, ir pranešama įgaliotam atsakingam asmeniui apie administratorių paskyras, kurios neatitinka šiame skirsnyje nustatytų reikalavimų;
  2. Esminiams subjektams: naudojamos administratorių paskyrų kontrolės priemonės, kurios periodiškai tikrina administratoriaus paskyras. Apie administratoriaus paskyras, kurios neatitinka šiame skirsnyje nustatytų reikalavimų, turi būti pranešama įgaliotam asmeniui.

Fulfill this requirement by completing the tasks below ->
Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)
69.73: Administratoriaus paskyros kontrolė
This requirement is part of the framework:  
Kibernetinio saugumo reikalavimų aprašas (įsk. Nacionalinį kibernetinių incidentų valdymo planą) (Lietuva)

Other requirements of the framework

50652
69.59: Naudotojų teisių apribojimas
50651
69.75: Vietinės paskyros atitiktis reikalavimams
50653
69.73: Administratoriaus paskyros kontrolė
50654
69.62: Vartotojo paskyros sustabdymas dėl neaktyvumo
50655
65: Prieigos valdymo tvarką
Best practices
How to implement:
69.73: Administratoriaus paskyros kontrolė
This policy on
69.73: Administratoriaus paskyros kontrolė
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.

Turi būti vykdoma administratorių paskyrų kontrolė:

  1. Svarbiems subjektams: reguliariai, ne rečiau kaip kartą per metus, tikrinama, ar administratoriaus paskyros atitinka šiame skyriuje nustatytus reikalavimus, ir pranešama įgaliotam atsakingam asmeniui apie administratorių paskyras, kurios neatitinka šiame skirsnyje nustatytų reikalavimų;
  2. Esminiams subjektams: naudojamos administratorių paskyrų kontrolės priemonės, kurios periodiškai tikrina administratoriaus paskyras. Apie administratoriaus paskyras, kurios neatitinka šiame skirsnyje nustatytų reikalavimų, turi būti pranešama įgaliotam asmeniui.

Read below what concrete actions you can take to improve this ->
69.73: Administratoriaus paskyros kontrolė
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
69.73: Administratoriaus paskyros kontrolė
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
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
69.73: Administratoriaus paskyros kontrolė
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
31 requirements
Regular reviewing of data system access rights
Critical
High
Normal
Low
44
requirements
System management
Access control and authentication

Regular reviewing of data system access rights

This task helps you comply with the following requirements

5. Principles relating to processing of personal dataGDPR
24. Responsibility of the controllerGDPR
32. Security of processingGDPR
9.2.5: Review of user access rightsISO 27001
16 §: Tietojärjestelmien käyttöoikeuksien hallintaTiHL
Account reviews and reporting of non-compliant accounts
Critical
High
Normal
Low
2
requirements
System management
Access control and authentication

Account reviews and reporting of non-compliant accounts

This task helps you comply with the following requirements

69.74: Vartotojo paskyros kontrolėNIS2 Guide Lithuania
69.73: Administratoriaus paskyros kontrolėNIS2 Guide Lithuania
Logging and review of admin and security logs
Critical
High
Normal
Low
10
requirements
Technical cyber security
Security systems and logging

Logging and review of admin and security logs

This task helps you comply with the following requirements

3.2.4: Decide which data is security-relevant and should be collectedNSM ICT-SP
3.14: Log Sensitive Data AccessCIS 18
§ 4.16: Loggning av säkerhetshändelserMSBFS 2020:7
§ 4.18: Intrångsdetektering och intrångsskyddMSBFS 2020:7
Člen 24: Spremljanje in hranjenje dnevnikov za odziv na incidenteNIS2 Slovenia
Use of dedicated admin accounts in critical data systems
Critical
High
Normal
Low
53
requirements
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 pristupaNIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
4.2.1: Access ManagementTISAX
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
2.6.4: Minimise privileges for end users and special usersNSM ICT-SP
Rules and formal management process for admin rights
Critical
High
Normal
Low
55
requirements
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 pristupaNIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
2.6.2: Establish a formal process for administration of accounts, access rights and privilegesNSM ICT-SP
2.6.4: Minimise privileges for end users and special usersNSM ICT-SP
Complete these tasks in Cyberday ISMS ->

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When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

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Sets the overall compliance standard or regulation your organization needs to follow.

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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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