5.2.1.2: Tilgang til helse- og personopplysninger mellom virksomheter

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Virksomheten skal ha kontroll og oversikt over all behandling av helse- og personopplysninger som den er ansvarlig for, inkludert tilgjengeliggjøring av opplysninger til andre virksomheter:

  • det skal gjennomføres risikovurdering ved oppstart eller endring av tilgjengeliggjøring av opplysninger for andre virksomheter.
  • dataansvarlig og virksomhetene som gis tilgang til opplysninger hos dataansvarlig, skal avklare gjennom avtale eller på annen måte hvordan
    • brukerautentisering skal foregå på sikker måte (f.eks. to- eller flerfaktorautentisering)
    • autorisering til helseopplysninger hos dataansvarlig skal foregå
    • logging og oppfølging av logger skal foregå

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
5.2.1.2: Tilgang til helse- og personopplysninger mellom virksomheter
This policy on
5.2.1.2: Tilgang til helse- og personopplysninger mellom virksomheter
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 ha kontroll og oversikt over all behandling av helse- og personopplysninger som den er ansvarlig for, inkludert tilgjengeliggjøring av opplysninger til andre virksomheter:

  • det skal gjennomføres risikovurdering ved oppstart eller endring av tilgjengeliggjøring av opplysninger for andre virksomheter.
  • dataansvarlig og virksomhetene som gis tilgang til opplysninger hos dataansvarlig, skal avklare gjennom avtale eller på annen måte hvordan
    • brukerautentisering skal foregå på sikker måte (f.eks. to- eller flerfaktorautentisering)
    • autorisering til helseopplysninger hos dataansvarlig skal foregå
    • logging og oppfølging av logger skal foregå

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
5.2.1.2: Tilgang til helse- og personopplysninger mellom virksomheter
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
5.2.1.2: Tilgang til helse- og personopplysninger mellom virksomheter
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 sharing data with external organisations
Critical
High
Normal
Low
1
requirements
Partner management
Agreements and monitoring

Process for sharing data with external organisations

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!

Executing and documenting data protection impact assessments
Critical
High
Normal
Low
16
requirements
Privacy
Processing principles and accountability

Executing and documenting data protection impact assessments

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 bases for personal data transfer for relevant partners
Critical
High
Normal
Low
18
requirements
Privacy
Data transfer and disclosure

Documentation of bases for personal data transfer for relevant partners

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 disclosures for data stores
Critical
High
Normal
Low
22
requirements
Privacy
Data transfer and disclosure

Documentation of data disclosures 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!

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.