Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)

Requirement

5.7.5: Vedlikehold, fjernaksess eller fysisk service

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Virksomheten skal, i tillegg til øvrige krav i Normen, gjennom avtale sørge for at

leverandørens utstyr som benyttes ved online oppkobling ved hjelp av kommunikasjonsnett, eller medbrakt utstyr som knyttes til virksomhetens utstyr, ikke har skadelig programvare som inneholder virus e.l., og at utstyret er sikret mot adgang fra uvedkommende
all tilgang og fysisk adgang skal være autorisert av virksomheten. Tilgangen skal logges og adgangen skal kontrolleres
tilgjengelighet til helse- og personopplysninger så vidt mulig skal opprettholdes når leverandøren utfører arbeid på virksomhetens utstyr/programvare

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This requirement is part of the framework:

Norm for informasjonssikkerhet og personvern i helse- og omsorgssektoren (Norge)

Other requirements of the framework

5.7.5: Vedlikehold, fjernaksess eller fysisk service

No items found.

Best practices

How to implement:

5.7.5: Vedlikehold, fjernaksess eller fysisk service

This policy on

5.7.5: Vedlikehold, fjernaksess eller fysisk service

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, i tillegg til øvrige krav i Normen, gjennom avtale sørge for at

leverandørens utstyr som benyttes ved online oppkobling ved hjelp av kommunikasjonsnett, eller medbrakt utstyr som knyttes til virksomhetens utstyr, ikke har skadelig programvare som inneholder virus e.l., og at utstyret er sikret mot adgang fra uvedkommende
all tilgang og fysisk adgang skal være autorisert av virksomheten. Tilgangen skal logges og adgangen skal kontrolleres
tilgjengelighet til helse- og personopplysninger så vidt mulig skal opprettholdes når leverandøren utfører arbeid på virksomhetens utstyr/programvare

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

5.7.5: Vedlikehold, fjernaksess eller fysisk service

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

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

5.7.5: Vedlikehold, fjernaksess eller fysisk service

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

Creating and maintaining an access control policy

Critical

High

Normal

Low

System management

Access control and authentication

Creating and maintaining an access control policy

40: Käyttövaltuuspolitiikka ja prosessi Digiturvan kokonaiskuvapalvelu

2.6.1: Create guidelines for access control NSM ICT-SP

2.6.2: Establish a formal process for administration of accounts, access rights and privileges NSM ICT-SP

6.8: Define and Maintain Role-Based Access Control CIS 18

14.5.12): Kibernetinio saugumo prieigos ir duomenų teisių politika NIS2 Lithuania

Inclusion of preparedness, physical and cybersecurity requirements in supplier agreements

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Inclusion of preparedness, physical and cybersecurity requirements in supplier agreements

§ 32: Leverandøraftale Energisektor beredskabsbekendtgørelse

§ 31: Fjernadgang Energisektor beredskabsbekendtgørelse

5.7: Leverandøravtaler og ansvar for etterlevelse av Normen Norm for informasjonssikkerhet

5.7.5: Vedlikehold, fjernaksess eller fysisk service Norm for informasjonssikkerhet

Secure usage of maintenance tools and portable devices for organization's systems

Critical

High

Normal

Low

Physical security

Equipment maintenance and safety

Secure usage of maintenance tools and portable devices for organization's systems

PR.MA-1: Maintenance and repair of organizational assets are performed and logged, with approved and controlled tools.CyberFundamentals

5.7.5: Vedlikehold, fjernaksess eller fysisk service Norm for informasjonssikkerhet

Defined security arrangements for providing critical network equipment

Critical

High

Normal

Low

Partner management

Supplier security

Defined security arrangements for providing critical network equipment

13.1.2: Security of network services ISO 27001

15.2.1: Monitoring and review of supplier services ISO 27001

ID.BE-5: Resilience requirements NIST

DE.CM-1: The network monitoring NIST

5.22: Monitoring, review and change management of supplier services ISO 27001

Service level requirements in contracts related to the data processing environment

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Service level requirements in contracts related to the data processing environment

28: Palvelutasovaatimukset sopimuksissa Digiturvan kokonaiskuvapalvelu

Article 30: Key contractual provisions DORA

2.1.9: Maintain security responsibility during outsourcing NSM ICT-SP

15.4: Ensure Service Provider Contracts Include Security Requirements CIS 18

18. § (3): Jogi alap és a szolgáltatók és felhasználók közös operatív feladatai NIS2 Hungary

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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.

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