6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin

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This requirement is part of the framework:  
Tietoturvan ja tietosuojan omavalvontasuunnitelma
Best practices
How to implement:
6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin
This policy on
6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin
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.
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
6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin
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
6.6.2: Käyttövaltuushallinta ja tunnistautuminen järjestelmiin
of the framework  
Tietoturvan ja tietosuojan omavalvontasuunnitelma
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Regular reviewing of data system access rights
Critical
High
Normal
Low
Defining and documenting access roles
Critical
High
Normal
Low
Roolipohjaisista käyttöoikeuksista poikkeamien käsittely
Critical
High
Normal
Low
2
requirements
System management
Access control and authentication

Roolipohjaisista käyttöoikeuksista poikkeamien käsittely

This task helps you comply with the following requirements

Jaettujen käyttäjätunnusten estäminen A-luokan järjestelmissä
Critical
High
Normal
Low
1
requirements
Social and health services security plan
Connections and use of Kanta-services

Jaettujen käyttäjätunnusten estäminen A-luokan järjestelmissä

This task helps you comply with the following requirements

Kanta-palvelujen virhetilanteiden selvityksessä tehtävä tietojen käsittely
Critical
High
Normal
Low
2
requirements
Social and health services security plan
Connections and use of Kanta-services

Kanta-palvelujen virhetilanteiden selvityksessä tehtävä tietojen käsittely

This task helps you comply with the following requirements

Vahva tunnistautuminen A-luokan järjestelmissä
Critical
High
Normal
Low
1
requirements
Social and health services security plan
Connections and use of Kanta-services

Vahva tunnistautuminen A-luokan järjestelmissä

This task helps you comply with the following requirements

Käyttöoikeuspyyntöjä hyväksyvien henkilöiden ja roolien määrittely
Critical
High
Normal
Low
2
requirements
System management
Access control and authentication

Käyttöoikeuspyyntöjä hyväksyvien henkilöiden ja roolien määrittely

This task helps you comply with the following requirements

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.