8.1.2.n: Polityki kontroli dostępu

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Podmiot kluczowy lub podmiot ważny wdraża system zarządzania bezpieczeństwem informacji w systemie informacyjnym wykorzystywanym w procesach wpływających na świadczenie usługi przez ten podmiot, zapewniający wdrożenie odpowiednich i proporcjonalnych do oszacowanego ryzyka środków technicznych i organizacyjnych, uwzględniających najnowszy stan wiedzy, koszty wdrożenia, wielkość podmiotu, prawdopodobieństwo wystąpienia incydentów, narażenie podmiotu na ryzyka, skutki społeczne i gospodarcze, w szczególności:

Polityki kontroli dostępu.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
8.1.2.n: Polityki kontroli dostępu
This policy on
8.1.2.n: Polityki kontroli dostępu
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.

Podmiot kluczowy lub podmiot ważny wdraża system zarządzania bezpieczeństwem informacji w systemie informacyjnym wykorzystywanym w procesach wpływających na świadczenie usługi przez ten podmiot, zapewniający wdrożenie odpowiednich i proporcjonalnych do oszacowanego ryzyka środków technicznych i organizacyjnych, uwzględniających najnowszy stan wiedzy, koszty wdrożenia, wielkość podmiotu, prawdopodobieństwo wystąpienia incydentów, narażenie podmiotu na ryzyka, skutki społeczne i gospodarcze, w szczególności:

Polityki kontroli dostępu.

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
8.1.2.n: Polityki kontroli dostępu
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
8.1.2.n: Polityki kontroli dostępu
of the framework  
Ustawa o krajowym systemie cyberbezpieczeństwa (Polska)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Defining and documenting accepted authentication methods
Critical
High
Normal
Low
95
requirements
System management
Access control and authentication

Defining and documenting accepted authentication methods

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Use and evaluation of password management system
Critical
High
Normal
Low
70
requirements
System management
Access control and authentication

Use and evaluation of password management system

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Defining and documenting access roles
Critical
High
Normal
Low
97
requirements
System management
Access control and authentication

Defining and documenting access roles

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Instructions for reporting changes affecting access rights
Critical
High
Normal
Low
39
requirements
System management
Access control and authentication

Instructions for reporting changes affecting access rights

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Implementing formal access control processes
Critical
High
Normal
Low
64
requirements
System management
Access control and authentication

Implementing formal access control processes

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Centralized record of user's access rights to data systems
Critical
High
Normal
Low
39
requirements
System management
Access control and authentication

Centralized record of user's access rights to data systems

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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.