Avviż Legali 71 tal-2025 (Malta)

Requirement

19.2.i (risk management): Insider risk management

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The measures referred to in sub-article (1) shall be based on an all-hazards approach that aims to protect network and information systems and the physical environment of those systems from incidents, and shall include at least the following: the policy on insider risk management.

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This requirement is part of the framework:

Avviż Legali 71 tal-2025 (Malta)

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Other requirements of the framework

19.2.i (risk management): Insider risk management

Best practices

How to implement:

19.2.i (risk management): Insider risk management

This policy on

19.2.i (risk management): Insider risk management

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.

The measures referred to in sub-article (1) shall be based on an all-hazards approach that aims to protect network and information systems and the physical environment of those systems from incidents, and shall include at least the following: the policy on insider risk management.

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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

19.2.i (risk management): Insider risk management

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

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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

19.2.i (risk management): Insider risk management

of the framework

Avviż Legali 71 tal-2025 (Malta)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Risk management procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Risk management

Risk management procedure -report publishing and maintenance

Članak 30.1.a: Politike analize rizika i sigurnosti informacijskih sustava NIS2 Croatia

2.5: Riskienhallinta TiHL tietoturvavaatimukset

8 §: Kyberturvallisuutta koskeva riskienhallinnan toimintamalli Kyberturvallisuuslaki

1.4.1: Management of Information Security Risks TISAX

30 § 1°: Gestion des risques et maîtrise des incidents NIS2 Belgium

General security guidelines for staff

Critical

High

Normal

Low

Personnel security

Security guidelines

General security guidelines for staff

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti NIS2 Croatia

2.6: Ohjeet ja koulutus TiHL tietoturvavaatimukset

9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu Kyberturvallisuuslaki

2.1.2: Staff compliance with information security policies TISAX

9.7.1: Personnel commitment to Confidentiality TISAX

Zero trust architecture in authentication

Critical

High

Normal

Low

System management

Access control and authentication

Zero trust architecture in authentication

PR.AA-03: Authentication before access NIST 2.0

19.2.i (risk management): Insider risk management NIS2 Malta

8.35: HLT – Zero trust-principes NEN 7510

6.2: Secure development life cycle NIS2 Guide

69.61: Daugialypė autentifikacija vartotojams ir administratoriams NIS2 Guide Lithuania

Arranging training and guidance during orientation (or before granting access rights)

Critical

High

Normal

Low

Personnel security

Cyber security training

Arranging training and guidance during orientation (or before granting access rights)

Članak 30.1.g: Kibernetičke higijene i osposobljavanje o kibernetičkoj sigurnosti NIS2 Croatia

2.6: Ohjeet ja koulutus TiHL tietoturvavaatimukset

9.11 §: Perustason tietoturvakäytännöt ja henkilöstön vastuu Kyberturvallisuuslaki

2.1.3: Staff training TISAX

4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä TiHL

Implementing formal access control processes

Critical

High

Normal

Low

System management

Access control and authentication

Implementing formal access control processes

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

9.7 §: Pääsynhallinta, todentaminen ja MFA Kyberturvallisuuslaki

4.1.2: Security of authentication TISAX

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

Restriction of access rights at high risk times of employment

Critical

High

Normal

Low

Personnel security

Changes in employment relationships

Restriction of access rights at high risk times of employment

9.2.6: Removal or adjustment of access rights ISO 27001

5.18: Access rights ISO 27001

CC6.2: Registering and authorizing new users before granting access SOC 2

T-09: CHANGES IN THE HANDLING OF CLASSIFIED INFORMATION THROUGHOUT THE EMPLOYEMENT Katakri 2020

4.5: Käyttöoikeuksien hallinta TiHL tietoturvavaatimukset

Consideration of partner risks in information security risk management

Critical

High

Normal

Low

Risk management and leadership

Risk management

Consideration of partner risks in information security risk management

CC9.2: Partner risk management SOC 2

1.3.3: Use of approved external IT services TISAX

30 § 2°: Évaluation des risques et mesures de gestion NIS2 Belgium

19.2.i (risk management): Insider risk management NIS2 Malta

12.1: Mesures de sécurité et gestion des risques NIS2 Luxembourg

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The ISMS component hierachy

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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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