3.2 (konfidensialitet): Krav for å sikre konfidensialitet

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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 ivareta taushetsplikten og for øvrig sikre mot at uvedkommende får kjennskap til opplysninger

  • hindre uautorisert tilgang til helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten
  • avgrense tilgang for autorisert personell iht. tjenstlig behov
  • ha oversikt (logger) over alle som har hatt tilgang til helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
3.2 (konfidensialitet): Krav for å sikre konfidensialitet
This policy on
3.2 (konfidensialitet): Krav for å sikre konfidensialitet
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 ivareta taushetsplikten og for øvrig sikre mot at uvedkommende får kjennskap til opplysninger

  • hindre uautorisert tilgang til helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten
  • avgrense tilgang for autorisert personell iht. tjenstlig behov
  • ha oversikt (logger) over alle som har hatt tilgang til helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten.

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 (konfidensialitet): Krav for å sikre konfidensialitet
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 (konfidensialitet): Krav for å sikre konfidensialitet
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
Logging of access to electronic patient data
Critical
High
Normal
Low
4
requirements
Technical cyber security
Security systems and logging

Logging of access to electronic patient data

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!

Personnel guidelines for safe processing of personal and confidential data
Critical
High
Normal
Low
38
requirements
Privacy
Processing principles and accountability

Personnel guidelines for safe processing of personal and confidential data

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!

Preventing unauthorized viewing personal data
Critical
High
Normal
Low
13
requirements
Physical security
Property security

Preventing unauthorized viewing personal data

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!

Need to know -principle in access management
Critical
High
Normal
Low
26
requirements
System management
Access control and authentication

Need to know -principle in access management

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
73
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!

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.