Julkri | HAL-04.5 | Suojattavat kohteet - riippuvuudet

How to fill the requirement

Julkri: TL IV-I

HAL-04.5: Suojattavat kohteet - riippuvuudet

Task name

Priority

Status

Theme

Policy

Other requirements

Identifying and documenting dependencies between assets

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

Risk management and leadership

Cyber security management

Task is fulfilling also these other security requirements

HAL-04.5: Suojattavat kohteet - riippuvuudet

Julkri

Article 8: Identification

DORA

1. Task description

Organisation should identify and document dependencies between its assets.

In Cyberday dependencies between asset elements are created when creating and linking documentation. Procedure can be expanded according to organisation's own needs.

Documentation of interfaces for data systems

Critical

High

Normal

Low

Fully done

Mostly done

Partly done

Not done

System management

Data system management

Task is fulfilling also these other security requirements

24 §: Tietoaineistojen luovuttaminen teknisen rajapinnan avulla muille kuin viranomaisille

TiHL

22 §: Tietojen luovuttaminen teknisen rajapinnan avulla viranomaisten välillä

TiHL

23 §: Katseluyhteyden avaaminen viranomaiselle

TiHL

8.1.1: Inventory of assets

ISO27 Full

DE.AE-1: Baseline of network operations

NIST

1. Task description

The organization maintains documentation of interfaces and other connections between data system and the data transmission methods used in the interfaces.

The documentation concerning the interfaces shall be reviewed regularly and after significant changes to data systems.

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