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TISAX: Information security
3.1.4: Management of IT and mobile data storage devices

Requirement description

Objective: Mobile IT devices (e.g. notebooks, tablets, smartphones) and mobile data storage devices (e.g. SD cards, hard drives) are generally used not only on the premises of an organization, but also in mobile applications. This presents an increased risk with respect to e.g. loss or theft.

Requirements (must): The requirements for mobile IT devices and mobile data storage devices are determined and fulfilled. The following aspects are considered:
- Encryption,
- Access protection (e.g. PIN, password),
- Marking (also considering requirements for use in the presence of customers).

Requirements (should): Registration of the IT devices.
Users are informed of missing data protection on mobile devices.

How to fill the requirement

TISAX: Information security

3.1.4: Management of IT and mobile data storage devices

Task name
Priority
Status
Theme
Policy
Other requirements
Encryption of laptops
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
21
requirements

Examples of other requirements this task affects

Članak 30.1.h: Kriptografije
NIS2 Croatia
9.8 §: Salaus
Kyberturvallisuuslaki
3.1.4: Management of IT and mobile data storage devices
TISAX
30 § 3.8°: La cryptographie et du chiffrement
NIS2 Belgium
2.7.3: Encrypt storage media which contain confidential data and which can easily be lost or compromised
NSM ICT-SP
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Encryption of laptops
1. Task description

Laptops are protected by full-disk encryption.

Personnel guidelines for safe usage of mobile devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
21
requirements

Examples of other requirements this task affects

11.2.6: Security of equipment and assets off-premises
ISO 27001
6.2.1: Mobile device policy
ISO 27001
10.1.1: Policy on the use of cryptographic controls
ISO 27001
11.2.8: Unattended user equipment
ISO 27001
12.6.2: Restrictions on software installation
ISO 27001
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Personnel guidelines for safe usage of mobile devices
1. Task description

There are separate instructions for staff to use mobile devices. The instructions cover:

  • restrictions on installing software and using various services on your organization's devices
  • procedures for the registration of new devices
  • requirements for physical protection of equipment and installation of updates
  • access control requirements
  • protecting your organization’s data with encryption, malware protection, and backup
  • the ability of the organization to remotely control the device
Endpoint security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
16
requirements

Examples of other requirements this task affects

13.1.1: Network controls
ISO 27001
6.2.1: Mobile device policy
ISO 27001
PR.PT-4: Communications and control networks
NIST
HAL-19: Tietojen käsittely
Julkri
8.1: User endpoint devices
ISO 27001
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Endpoint security management system
1. Task description

Endpoint security management system can be used to demand the desired security criteria from the devices before they are allowed to connect to the network resources. Devices can be laptops, smartphones, tablets or industry-specific hardware.

Criteria for the use of network resources may include e.g. approved operating system, VPN and antivirus systems, and the timeliness of these updates.

Using a mobile device management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
11
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO 27001
8.1: User endpoint devices
ISO 27001
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
3.1.4: Management of IT and mobile data storage devices
TISAX
DE.CM-5: Unauthorized mobile code is detected.
CyberFundamentals
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Using a mobile device management system
1. Task description

Mobile Device Management (MDM) helps secure and manage staff mobile devices, whether they are iPhones, iPads, Android devices, or Windows devices. E.g. a Microsoft 365 subscription includes the basics of mobile device management.

Mobile device management system can be used to e.g. configure device security policies, wipe remotely and get accurate device usage reporting.

Mobile device security policies and their monitoring
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
8
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO 27001
8.1: User endpoint devices
ISO 27001
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
6.10: Työasemien, mobiililaitteiden ja käyttöympäristön tukipalveluiden hallinta
Tietoturvasuunnitelma
3.1.4: Management of IT and mobile data storage devices
TISAX
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Mobile device security policies and their monitoring
1. Task description

The security policies defined in the mobile device management system aim to protect the organization’s data. For example, to reduce the risk of losing devices, you can specify that the device be locked after 5 minutes of inactivity or that the device be completely wiped after 3 failed login attempts.

It may make sense to test new policies first with a small group of users. Policies also require oversight. You can initially select a setting for policies that informs the administrator of settings that violate the policy, but does not completely block access.

Prohibition of unencrypted portable storage devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Removable media
2
requirements

Examples of other requirements this task affects

A.11.5: Use of unencrypted portable storage media and devices
ISO 27018
3.1.4: Management of IT and mobile data storage devices
TISAX
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Prohibition of unencrypted portable storage devices
1. Task description

Portable storage devices may include e.g. optical disks, DVDs/Blurays, flash cards, USB sticks / thumb drives, SSDs and other external hard drives.

Portable storage devices and physical media that do not allow encryption of data should not be used unless it is unavoidable.

Any use of unencrypted storage media and devices should be clearly documented.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
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