5.1.3: Opphør av arbeidsforhold

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Når et arbeidsforhold opphører, skal alle medier (herunder digitalt, papir, osv.) som kan inneholde helse- og personopplysninger, leveres tilbake. Adgangskort skal leveres tilbake og deaktiveres All tilgang til virksomhetens nettverk- og informasjonssystemer skal sperres for å sikre at den tidligere ansatte, leverandører og oppdragstakere ikke lenger har tilgang.

Virksomheten skal ha rutiner for å rydde opp i informasjon den ansatte kan ha lagret på egen brukerkonto.

Virksomheten bør gjennomføre tiltak for å gjøre medarbeideren oppmerksom på at taushetsplikten gjelder etter at arbeidsforholdet er opphørt.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
5.1.3: Opphør av arbeidsforhold
This policy on
5.1.3: Opphør av arbeidsforhold
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.

Når et arbeidsforhold opphører, skal alle medier (herunder digitalt, papir, osv.) som kan inneholde helse- og personopplysninger, leveres tilbake. Adgangskort skal leveres tilbake og deaktiveres All tilgang til virksomhetens nettverk- og informasjonssystemer skal sperres for å sikre at den tidligere ansatte, leverandører og oppdragstakere ikke lenger har tilgang.

Virksomheten skal ha rutiner for å rydde opp i informasjon den ansatte kan ha lagret på egen brukerkonto.

Virksomheten bør gjennomføre tiltak for å gjøre medarbeideren oppmerksom på at taushetsplikten gjelder etter at arbeidsforholdet er opphørt.

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
5.1.3: Opphør av arbeidsforhold
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
5.1.3: Opphør av arbeidsforhold
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
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
52
requirements
Personnel security
Changes in employment relationships

Process for removing hardware and access rights at termination of employment relationship

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!

Return of assets at termination of employment
Critical
High
Normal
Low
4
requirements
Personnel security
Changes in employment relationships

Return of assets at termination of employment

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!

Informing about cyber security responsibilities that continue after employment relationship has ended
Critical
High
Normal
Low
38
requirements
Personnel security
Changes in employment relationships

Informing about cyber security responsibilities that continue after employment relationship has ended

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
40
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!

Centralized record of user's access rights to data systems
Critical
High
Normal
Low
40
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.