3.2 (integritet): Krav for å sikre integritet

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

Virksomheten skal sørge for at virksomhetens behandlinger av helse- og personopplysninger har et egnet sikkerhetsnivå i tråd med Normens minimumskrav til informasjonssikkerhet og eventuelt egne informasjonssikkerhetsmål. Normen stiller følgende overordnede minimumskrav til informasjonssikkerhet (konfidensialitet, integritet, tilgjengelighet og robusthet).

Virksomheten skal sikre at helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten er sikret mot utilsiktet eller uautorisert endring eller sletting. Integritet er en forutsetning for god og forsvarlig helsehjelp

  • logge hvem som har rettet, registrert, endret og slettet
  • hindre utilsiktet eller uautorisert endring eller sletting
  • sikre at helse- og personopplysninger registreres på rett person
  • sikre at helse- og personopplysninger føres i henhold til relevant kodeverk og terminologi
  • sikre at helse- og personopplysninger er korrekte og om nødvendig oppdaterte
  • hindre at kopier av data blir en kilde til utdatert informasjon

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
3.2 (integritet): Krav for å sikre integritet
This policy on
3.2 (integritet): Krav for å sikre integritet
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.

Virksomheten skal sørge for at virksomhetens behandlinger av helse- og personopplysninger har et egnet sikkerhetsnivå i tråd med Normens minimumskrav til informasjonssikkerhet og eventuelt egne informasjonssikkerhetsmål. Normen stiller følgende overordnede minimumskrav til informasjonssikkerhet (konfidensialitet, integritet, tilgjengelighet og robusthet).

Virksomheten skal sikre at helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten er sikret mot utilsiktet eller uautorisert endring eller sletting. Integritet er en forutsetning for god og forsvarlig helsehjelp

  • logge hvem som har rettet, registrert, endret og slettet
  • hindre utilsiktet eller uautorisert endring eller sletting
  • sikre at helse- og personopplysninger registreres på rett person
  • sikre at helse- og personopplysninger føres i henhold til relevant kodeverk og terminologi
  • sikre at helse- og personopplysninger er korrekte og om nødvendig oppdaterte
  • hindre at kopier av data blir en kilde til utdatert informasjon

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
3.2 (integritet): Krav for å sikre integritet
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
3.2 (integritet): Krav for å sikre integritet
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
Personnel guidelines for safe data system and authentication info usage
Critical
High
Normal
Low
65
requirements
System management
Data system management

Personnel guidelines for safe data system and authentication info usage

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 standardised code systems and terminology
Critical
High
Normal
Low
1
requirements
Management of data sets
Management of data sets

Use of standardised code systems and terminology

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!

Process for managing unique patient identifiers
Critical
High
Normal
Low
4
requirements
Management of data sets
Management of data sets

Process for managing unique patient identifiers

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!

Integrity protection of data systems
Critical
High
Normal
Low
4
requirements
System management
Data system management

Integrity protection of 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!

Establishing and maintaining the comprehensive ePHI security program
Critical
High
Normal
Low
7
requirements
Risk management and leadership
Cyber security management

Establishing and maintaining the comprehensive ePHI security program

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.