4.1: Tietojärjestelmien tietoturvallisuus

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Tiedonhallintayksikön on seurattava toimintaympäristön tietoturvallisuutta ja varmistettava tietojärjestelmien tietoturvallisuus koko niiden elinkaaren ajan riskien arviointiin perustuvilla
tietoturvallisuustoimenpiteillä. Yksittäisten tietoturvallisuustoimenpiteiden tunnistamisessa ja valinnassa suositellaan hyödyntämään Julkri-suositusta.

See how Cyberday guides you to fulfill this requirement:
Best practices
How to implement:
4.1: Tietojärjestelmien tietoturvallisuus
This policy on
4.1: Tietojärjestelmien tietoturvallisuus
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.

Tiedonhallintayksikön on seurattava toimintaympäristön tietoturvallisuutta ja varmistettava tietojärjestelmien tietoturvallisuus koko niiden elinkaaren ajan riskien arviointiin perustuvilla
tietoturvallisuustoimenpiteillä. Yksittäisten tietoturvallisuustoimenpiteiden tunnistamisessa ja valinnassa suositellaan hyödyntämään Julkri-suositusta.

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
4.1: Tietojärjestelmien tietoturvallisuus
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
4.1: Tietojärjestelmien tietoturvallisuus
of the framework  
TiHL: Suositus tietoturvan vähimmäisvaatimuksista
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Data system listing and owner assignment
Critical
High
Normal
Low
95
requirements
System management
Data system management

Data system listing and owner assignment

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!

Process for managing technical vulnerabilities
Critical
High
Normal
Low
57
requirements
Development and cloud
Technical vulnerability management

Process for managing technical vulnerabilities

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 goals of threat intelligence and the collection of information related to information security threats
Critical
High
Normal
Low
32
requirements
Development and cloud
Technical vulnerability management

The goals of threat intelligence and the collection of information related to information security threats

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!

Ensuring the reliability of data systems
Critical
High
Normal
Low
8
requirements
Risk management and leadership
Continuity management

Ensuring the reliability of 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!

Defining and documenting cyber security metrics
Critical
High
Normal
Low
45
requirements
Risk management and leadership
Cyber security management

Defining and documenting cyber security metrics

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!

Maintenance and updating of data systems according to manufacturer guidelines
Critical
High
Normal
Low
5
requirements
System management
Update and patch management

Maintenance and updating of data systems according to manufacturer guidelines

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!

Technical review of data systems
Critical
High
Normal
Low
5
requirements
System management
Data system management

Technical review of 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!

Prioritization of identified technical vulnerabilities and remediation goals
Critical
High
Normal
Low
12
requirements
Development and cloud
Technical vulnerability management

Prioritization of identified technical vulnerabilities and remediation goals

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!

Tietojärjestelmien vikasietoisuus ja toiminnallinen käytettävyys
Critical
High
Normal
Low
3
requirements
System management
Data system management

Tietojärjestelmien vikasietoisuus ja toiminnallinen käytettävyys

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!

Availability of data systems and procedures to protect their availability
Critical
High
Normal
Low
22
requirements
System management
Data system management

Availability of data systems and procedures to protect their availability

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 competence and responsibilites of the personnel maintaining data systems
Critical
High
Normal
Low
3
requirements
System management
Data system management

The competence and responsibilites of the personnel maintaining 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!

Monitoring the use of the available capacity
Critical
High
Normal
Low
6
requirements
Development and cloud
Technical vulnerability management

Monitoring the use of the available capacity

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.