2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger

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Dataansvarlig er ansvarlig for å opptre i henhold til personvernprinsippene. Dette innebærer at helse- og personopplysninger skal:

  • behandles på en lovlig måte (gyldig behandlingsgrunnlag)
  • behandles på en rettferdig måte (med respekt for de registrertes interesser og rettigheter)
  • behandles på en åpen måte (oversiktlig, forutsigbar og forståelig informasjon) med hensyn til den registrerte (pasienten/brukeren)
  • bare registreres for bestemte formål som skal være legitime (som dokumentasjon av helsehjelp)
  • være tilgjengelige for helsepersonell når dette er nødvendig for å kunne gi forsvarlig helsehjelp
  • bare benyttes til de formål de er registrert for, med mindre det finnes behandlingsgrunnlag for andre formål
  • være relevante, adekvate, korrekte og om nødvendig oppdaterte for de formål de er registrert for
  • lagres slik at det ikke er mulig å identifisere de registrerte i lengre perioder enn det som er nødvendig for formålene
  • sikres mot uautorisert tilgang, endring, ødeleggelse og spredning

Dataansvarlig skal dokumentere at virksomheten har gjennomført nødvendige tiltak for å etterleve personvernforordningen.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger
This policy on
2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger
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.

Dataansvarlig er ansvarlig for å opptre i henhold til personvernprinsippene. Dette innebærer at helse- og personopplysninger skal:

  • behandles på en lovlig måte (gyldig behandlingsgrunnlag)
  • behandles på en rettferdig måte (med respekt for de registrertes interesser og rettigheter)
  • behandles på en åpen måte (oversiktlig, forutsigbar og forståelig informasjon) med hensyn til den registrerte (pasienten/brukeren)
  • bare registreres for bestemte formål som skal være legitime (som dokumentasjon av helsehjelp)
  • være tilgjengelige for helsepersonell når dette er nødvendig for å kunne gi forsvarlig helsehjelp
  • bare benyttes til de formål de er registrert for, med mindre det finnes behandlingsgrunnlag for andre formål
  • være relevante, adekvate, korrekte og om nødvendig oppdaterte for de formål de er registrert for
  • lagres slik at det ikke er mulig å identifisere de registrerte i lengre perioder enn det som er nødvendig for formålene
  • sikres mot uautorisert tilgang, endring, ødeleggelse og spredning

Dataansvarlig skal dokumentere at virksomheten har gjennomført nødvendige tiltak for å etterleve personvernforordningen.

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
2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger
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
2.2(2): Prinsipper for beskyttelse av helse- og personopplysninger
of the framework  
Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Regular reviewing of data system access rights
Critical
High
Normal
Low
55
requirements
System management
Access control and authentication

Regular reviewing of data system 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!

Data store listing and owner assignment
Critical
High
Normal
Low
91
requirements
Privacy
Processing principles and accountability

Data store listing and owner assignment

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!

Documentation of data sets for data stores
Critical
High
Normal
Low
97
requirements
Management of data sets
Management of data sets

Documentation of data sets for data stores

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!

Safeguards to protect PHI
Critical
High
Normal
Low
8
requirements
Risk management and leadership
Cyber security management

Safeguards to protect PHI

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
112
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!

Defining and documenting retention times for data sets
Critical
High
Normal
Low
28
requirements
Privacy
Processing principles and accountability

Defining and documenting retention times for data sets

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!

Documentation of personal data outside data systems
Critical
High
Normal
Low
22
requirements
Management of data sets
Management of data sets

Documentation of personal data outside 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.