Kibernetinio Saugumo Įstatymas (Lithuania)
Requirement

14.5.10.b): Prieigos kontrolė

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

Kibernetinio saugumo reikalavimai apima šiuos elementus: žmogiškųjų išteklių saugumą, prieigos prie tinklų ir informacinių sistemų kontrolės politiką ir turto valdymą

Fulfill this requirement by completing the tasks below ->
Kibernetinio Saugumo Įstatymas (Lithuania)
14.5.10.b): Prieigos kontrolė
This requirement is part of the framework:  
Kibernetinio Saugumo Įstatymas (Lithuania)

Other requirements of the framework

34388
14.5.10.a): Žmogiškųjų išteklių saugumas
34387
14.5.9): Kriptografijos ir šifravimo
34389
14.5.10.b): Prieigos kontrolė
34390
14.5.10.c): Turto valdymas
34391
14.5.11): Daugiafaktorinis autentifikavimas (MFA)
Best practices
How to implement:
14.5.10.b): Prieigos kontrolė

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

Kibernetinio saugumo reikalavimai apima šiuos elementus: žmogiškųjų išteklių saugumą, prieigos prie tinklų ir informacinių sistemų kontrolės politiką ir turto valdymą

Read below what concrete actions you can take to improve this ->
14.5.10.b): Prieigos 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
14.5.10.b): Prieigos 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
14.5.10.b): Prieigos kontrolė
of the framework  
Kibernetinio Saugumo Įstatymas (Lithuania)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Defining and documenting accepted authentication methods
Critical
High
Normal
Low
42
requirements
System management
Access control and authentication

Defining and documenting accepted authentication methods

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupaNIS2 Croatia
Članak 30.1.j: Korištenje višefaktorske provjere autentičnosti ili rješenja kontinuirane provjere autentičnostiNIS2 Croatia
4.5: Käyttöoikeuksien hallintaTiHL tietoturvavaatimukset
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
4.1.2: Security of authenticationTISAX
30 § 3.10°: D'authentification à plusieurs facteursNIS2 Belgium
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.CyberFundamentals
PR.AC-7: Identities are proofed, bound to credentials and asserted in interactions.CyberFundamentals
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
Use and evaluation of password management system
Critical
High
Normal
Low
23
requirements
System management
Access control and authentication

Use and evaluation of password management system

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupaNIS2 Croatia
Članak 30.1.j: Korištenje višefaktorske provjere autentičnosti ili rješenja kontinuirane provjere autentičnostiNIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
PR.AC-1: Identities and credentials are issued, managed, verified, revoked, and audited for authorized devices, users, and processes.CyberFundamentals
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
14.5.11): Daugiafaktorinis autentifikavimas (MFA)NIS2 Lithuania
5.2: Use Unique PasswordsCIS 18
27.(g): Piekļuves kontrole un daudzfaktoru autentifikācija (MFA)NIS2 Latvia
21.2.j: Multi-factor authentication (MFA)NIS2
Use of dedicated admin accounts in critical data systems
Critical
High
Normal
Low
21
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
2.6.5: Minimise privileges for management accountsNSM ICT-SP
PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.CyberFundamentals
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
PR.AA-05: Principles of least privilege and separation of dutiesNIST 2.0
5.4: Restrict Administrator Privileges to Dedicated Administrator AccountsCIS 18
Defining and documenting access roles
Critical
High
Normal
Low
48
requirements
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 pristupaNIS2 Croatia
4.5: Käyttöoikeuksien hallintaTiHL tietoturvavaatimukset
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
4.2.1: Access ManagementTISAX
4.1.2: Security of authenticationTISAX
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
1.3.1: Identify the users of the information systemsNSM ICT-SP
1.3.2: Identify and define the different user categoriesNSM ICT-SP
2.2.6: Control access to services based on knowledge of users and devicesNSM ICT-SP
2.6.1: Create guidelines for access controlNSM ICT-SP
Rules and formal management process for admin rights
Critical
High
Normal
Low
23
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
2.6.5: Minimise privileges for management accountsNSM ICT-SP
PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.CyberFundamentals
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politikaNIS2 Lithuania
4.7: Manage Default Accounts on Enterprise Assets and SoftwareCIS 18
Instructions for reporting changes affecting access rights
Critical
High
Normal
Low
15
requirements
System management
Access control and authentication

Instructions for reporting changes affecting access 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
4.1.1: Management of access methodsTISAX
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
PR.AC-1: Identity and credential managementNIST
27.(g): Piekļuves kontrole un daudzfaktoru autentifikācija (MFA)NIS2 Latvia
TEK-07.3: Pääsyoikeuksien hallinnointi - pääsyoikeuksien ajantasaisuusJulkri
21.2.i (access): Access controlNIS2
9.2.6: Removal or adjustment of access rightsISO 27001
Detailed procedures for the management, control and segmentation of networks
Critical
High
Normal
Low
4
requirements
Technical cyber security
Network security

Detailed procedures for the management, control and segmentation of networks

This task helps you comply with the following requirements

5.2.7: Network managementTISAX
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
PR.IR-01: Unauthorized access to networks and environmentsNIST 2.0
Članak 30.1.e: Sigurnost u nabavi, razvoju i održavanju mrežnih i informacijskih sustavaNIS2 Croatia
Implementing formal access control processes
Critical
High
Normal
Low
20
requirements
System management
Access control and authentication

Implementing formal access control processes

This task helps you comply with the following requirements

Članak 30.1.i (Pristup): Politike kontrole pristupaNIS2 Croatia
9.7 §: Pääsynhallinta, todentaminen ja MFAKyberturvallisuuslaki
4.1.2: Security of authenticationTISAX
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
2.2.6: Control access to services based on knowledge of users and devicesNSM ICT-SP
2.6.3: Use a centralised tool to manage accounts, access rights and privilegesNSM ICT-SP
PR.AC-4: Access permissions and authorizations are managed, incorporating the principles of least privilege and separation of duties.CyberFundamentals
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
6.1: Establish an Access Granting ProcessCIS 18
Centralized record of user's access rights to data systems
Critical
High
Normal
Low
14
requirements
System management
Access control and authentication

Centralized record of user's access rights to 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
30 § 3.9° (l'accès): Contrôle d'accèsNIS2 Belgium
2.6.3: Use a centralised tool to manage accounts, access rights and privilegesNSM ICT-SP
14.5.10.b): Prieigos kontrolėNIS2 Lithuania
14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politikaNIS2 Lithuania
5.1: Establish and Maintain an Inventory of AccountsCIS 18
5.6: Centralize Account ManagementCIS 18
27.(g): Piekļuves kontrole un daudzfaktoru autentifikācija (MFA)NIS2 Latvia
HAL-14.1: Käyttö- ja käsittelyoikeudet - ajantasainen luettelo - TL IIIJulkri
Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

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.
Start free trial
Effortless compliance improvement
Widest framework library in EU
Extensive support

Start your compliance journey

Use in MS Teams or use your browser with Slack integration.
Risk free trial. No credit card required. Stop at any time.

Start free 14-day trial
Book a meeting
How it works?
SummarySecurity tasks and assuranceDocumentation workflowsEmployee guidelinesReporting templates
Use cases
By frameworkAll frameworksISO 27001NIS2 directiveNIST CSFCSA CCMISO 27701GDPRISO 27017ISO 27018
By methodCyber risk managementEmployee awarenessCompliance reportingControl managementAsset managementPrivacy managementVendor assessments
Resources
AcademyWebinarsBlogHelp articlesVideo coursesContent libraryGuidesNewsletterLeave a reviewPartner programTeamTerms of usePrivacy policy
Contact us
+358 10 231 6010
team@cyberday.ai
App works in:
Known in Finland as Digiturvamalli
© Cyberday Inc. Kalevantie 2 33100 Tampere, Finland
Cyberday.ai - Improve and certify your cyber security