3.2 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet

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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 sikre at helse- og personopplysninger og annen informasjon med betydning for informasjonssikkerheten er tilgjengelig til rett tid.

  • sikre at helse- og personopplysninger er tilgjengelig iht. tjenstlig behov
  • sikre sikker og stabil drift av nettverks- og informasjonssystemer, inkludert motstandsdyktighet og evne til å gjenopprette normaltilstand ved hendelser.
  • sikre at det er etablert tekniske, organisatoriske, fysiske og personellmessige tiltak som muliggjør forebygging, deteksjon, skalerbarhet, håndtering og gjenoppretting
  • sikre at informasjonssystemene er tilgjengelig iht. virksomhetens tilgjengelighetskrav Brudd på kravene skal behandles som avvik.

See how Cyberday guides you to fulfill this requirement:

Other requirements of the framework

59082
3.2 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
Best practices
How to implement:
3.2 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
This policy on
3.2 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
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 tilgjengelig til rett tid.

  • sikre at helse- og personopplysninger er tilgjengelig iht. tjenstlig behov
  • sikre sikker og stabil drift av nettverks- og informasjonssystemer, inkludert motstandsdyktighet og evne til å gjenopprette normaltilstand ved hendelser.
  • sikre at det er etablert tekniske, organisatoriske, fysiske og personellmessige tiltak som muliggjør forebygging, deteksjon, skalerbarhet, håndtering og gjenoppretting
  • sikre at informasjonssystemene er tilgjengelig iht. virksomhetens tilgjengelighetskrav Brudd på kravene skal behandles som avvik.

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 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
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 (tilgjengelighet): Krav for å sikre tilgjengelighet og robusthet
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 testing, evaluation, and recovery instructions for backups
Critical
High
Normal
Low
91
requirements
Technical cyber security
Backups

Regular testing, evaluation, and recovery instructions for backups

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!

Choosing and using network protection systems
Critical
High
Normal
Low
42
requirements
Technical cyber security
Virtualization

Choosing and using network protection 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!

System capacity planning and resilience
Critical
High
Normal
Low
11
requirements
System management
Data system management

System capacity planning and resilience

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!

Determining responsibilities for backing up important information assets
Critical
High
Normal
Low
61
requirements
Technical cyber security
Backups

Determining responsibilities for backing up important information assets

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!

Availability of data systems and procedures to protect their availability
Critical
High
Normal
Low
26
requirements
System management
Data system management

Availability of data systems and procedures to protect their availability

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!

Additional processing security measures when handling special categories of personal data
Critical
High
Normal
Low
3
requirements
Privacy
Security and responsibilities

Additional processing security measures when handling special categories of 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!

Requirements about information security continuity
Critical
High
Normal
Low
13
requirements
Risk management and leadership
Continuity management

Requirements about information security continuity

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.