Requirement

Security and responsibilities

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Fulfill this requirement by completing the tasks below ->
Security and responsibilities
This requirement is part of the framework:  

Other requirements of the framework

No items found.
0
Security and responsibilities
No items found.
Privacy
Best practices
How to implement:
Security and responsibilities

Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.

Read below what concrete actions you can take to improve this ->
Privacy
Security and responsibilities
Frameworks that include requirements for this topic:
TISAX: Information security
Tietoturvasuunnitelma (THL 3/2024)
SOC 2 (Systems and Organization Controls)
Digital security overview
Julkri: TL IV-I
Tietoturvan ja tietosuojan omavalvontasuunnitelma

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
Security and responsibilities
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Passing client requirements on to relevant partner organizations
Critical
High
Normal
Low
1
requirements
Privacy
Security and responsibilities

Passing client requirements on to relevant partner organizations

This task helps you comply with the following requirements

9.5.2: Management of contractual obligations with partnersTISAX
Appointment, tasks and position of a Data Protection Officer (DPO)
Critical
High
Normal
Low
14
requirements
Privacy
Security and responsibilities

Appointment, tasks and position of a Data Protection Officer (DPO)

This task helps you comply with the following requirements

38. Position of the data protection officerGDPR
39. Tasks of the data protection officerGDPR
37. Designation of the data protection officerGDPR
18.1.4: Privacy and protection of personally identifiable informationISO 27001
6.6: YleisetOmavalvontasuunnitelma
TSU-05.1: Tehtävät ja vastuut - TietosuojavastaavaJulkri
TSU-05.2: Tehtävät ja vastuut - Tietosuojavastaavan asema ja tehtävätJulkri
5.34: Privacy and protection of PIIISO 27001
59: Henkilötietojen käsittelyn roolit ja vastuutDigiturvan kokonaiskuvapalvelu
60: Tietosuojavastaavan asema ja rooliDigiturvan kokonaiskuvapalvelu
Handling of instructions from controller regarding the processing of personal data
Critical
High
Normal
Low
2
requirements
Privacy
Security and responsibilities

Handling of instructions from controller regarding the processing of personal data

This task helps you comply with the following requirements

9.8.1: Instructions for data processingTISAX
9.8: InstructionsTISAX
Notification of the Data Protection Officer
Critical
High
Normal
Low
6
requirements
Privacy
Security and responsibilities

Notification of the Data Protection Officer

This task helps you comply with the following requirements

37. Designation of the data protection officerGDPR
6.1.1: Information security roles and responsibilitiesISO 27001
18.2.2: Compliance with security policies and standardsISO 27001
18.1.4: Privacy and protection of personally identifiable informationISO 27001
TSU-05.1: Tehtävät ja vastuut - TietosuojavastaavaJulkri
9.2.1: Data protection responsibilitiesTISAX
Data protection monitoring and control plan
Critical
High
Normal
Low
5
requirements
Privacy
Security and responsibilities

Data protection monitoring and control plan

This task helps you comply with the following requirements

6.6.1: Tietoturvan ja tietosuojan seuranta ja valvontaOmavalvontasuunnitelma
12: Digiturvan tilan seuraaminenDigiturvan kokonaiskuvapalvelu
P8.1: Periodic monitoring of privacy complianceSOC 2
6.8: Asiakas- ja potilastietojärjestelmien pääsynhallinnan ja käytön seurannan käytännötTietoturvasuunnitelma
9.2.1: Data protection responsibilitiesTISAX
Safe re-use of data storage space for cloud service customers
Critical
High
Normal
Low
1
requirements
Privacy
Security and responsibilities

Safe re-use of data storage space for cloud service customers

This task helps you comply with the following requirements

A.11.13: Access to data on pre-used data storage spaceISO 27018
Controls for ensuring the proper recipient of personal data transfer
Critical
High
Normal
Low
3
requirements
Privacy
Security and responsibilities

Controls for ensuring the proper recipient of personal data transfer

This task helps you comply with the following requirements

A.12.2: Intended destination of PIIISO 27018
A.7.4.9: PII transmission controlsISO 27701
A.8.4.3: PII transmission controlsISO 27701
Joint controller identification and responsibilities
Critical
High
Normal
Low
3
requirements
Privacy
Security and responsibilities

Joint controller identification and responsibilities

This task helps you comply with the following requirements

A.7.2.7: Joint PII controllerISO 27701
TSU-03: YhteisrekisterinpitäjätJulkri
58: Yhteisrekisterinpitäjyystilanteiden tunnistaminenDigiturvan kokonaiskuvapalvelu
Organisaation rooli käsiteltyjen henkilötietojen osalta
Critical
High
Normal
Low
2
requirements
Privacy
Security and responsibilities

Organisaation rooli käsiteltyjen henkilötietojen osalta

This task helps you comply with the following requirements

TSU-02: Organisaation roolitJulkri
56: Organisaation roolin tunnistaminenDigiturvan kokonaiskuvapalvelu
Käsittelyn turvallisuuden lisätoimenpiteet erityisiä henkilötietoja käsiteltäessä
Critical
High
Normal
Low
2
requirements
Privacy
Security and responsibilities

Käsittelyn turvallisuuden lisätoimenpiteet erityisiä henkilötietoja käsiteltäessä

This task helps you comply with the following requirements

TSU-13: Käsittelyn turvallisuusJulkri
6.11: Alusta- ja verkkopalvelujen tietoturvallinen käyttö tietosuojan ja varautumisen kannaltaTietoturvasuunnitelma
Vaikutustenarviointiin liittyvä tietosuojaviranomaisen ennakkokuuleminen
Critical
High
Normal
Low
1
requirements
Privacy
Security and responsibilities

Vaikutustenarviointiin liittyvä tietosuojaviranomaisen ennakkokuuleminen

This task helps you comply with the following requirements

TSU-17.1: Tietosuojan vaikutustenarviointi - EnnakkokuuleminenJulkri
Appointment of a representative in the Union
Critical
High
Normal
Low
1
requirements
Privacy
Security and responsibilities

Appointment of a representative in the Union

This task helps you comply with the following requirements

27. Representatives of controllers or processors not established in the UnionGDPR
Partners' data protection commitments and its monitoring
Critical
High
Normal
Low
1
requirements
Privacy
Security and responsibilities

Partners' data protection commitments and its monitoring

This task helps you comply with the following requirements

P6.4: Obtaining privacy commitments from third parties and assesment of complianceSOC 2
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
Security and responsibilities
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

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.
Start free trial
Effortless compliance improvement
Widest framework library in EU
Extensive support

Start your compliance journey

Use in MS Teams or use your browser with Slack integration.
Risk free trial. No credit card required. Stop at any time.

Start free 14-day trial
Book a meeting
How it works?
SummarySecurity tasks and assuranceDocumentation workflowsEmployee guidelinesReporting templates
Use cases
By frameworkAll frameworksISO 27001NIS2 directiveNIST CSFCSA CCMISO 27701GDPRISO 27017ISO 27018
By methodCyber risk managementEmployee awarenessCompliance reportingControl managementAsset managementPrivacy managementVendor assessments
Resources
AcademyWebinarsBlogHelp articlesVideo coursesContent libraryGuidesNewsletterLeave a reviewPartner programTeamTerms of usePrivacy policy
Contact us
+358 10 231 6010
team@cyberday.ai
App works in:
Known in Finland as Digiturvamalli
© Cyberday Inc. Kalevantie 2 33100 Tampere, Finland
Cyberday.ai - Improve and certify your cyber security