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Julkri: TL IV-I
HAL-04.6: Suojattavat kohteet - sidosryhmät

How to fill the requirement

Julkri: TL IV-I

HAL-04.6: Suojattavat kohteet - sidosryhmät

Task name
Priority
Status
Theme
Policy
Other requirements
Data processing partner listing and owner assignment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
requirements

Task is fulfilling also these other security requirements

28. Data processor
GDPR
44. General principle for transfers
GDPR
26. Joint controllers
GDPR
15.1.1: Information security policy for supplier relationships
ISO27 Full
8.1.1: Inventory of assets
ISO27 Full
1. Task description

The organization must maintain a list of partners who have access to confidential information. System vendors and processors of personal data are listed separately from other stakeholders because they play an active role in the processing of data.

Creating and documenting continuity plans
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Continuity management
requirements

Task is fulfilling also these other security requirements

T05: Jatkuvuuden hallinta
Katakri
17.1.2: Implementing information security continuity
ISO27 Full
​​​​​​​ID.SC-5: Response and recovery
NIST
PR.IP-9: Response and recovery plans
NIST
RC.RP-1: Recovery plan
NIST
1. Task description

Sometimes an unexpected event, such as a fire, flood, or equipment failure, can cause downtime. In order to be able to continue operations as quickly and smoothly as possible, continuity planning is carried out, i.e. planning the operations in advance for these exceptional situations.

Each continuity plan shall contain at least the following information:

  • Event for which the plan has been made
  • Goal for recovery time
  • Responsible persons and related stakeholders and contact information
  • Planned immediate actions
  • Planned recovery steps
Documentation of other stakeholders
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Agreements and monitoring
requirements

Task is fulfilling also these other security requirements

HAL-04.6: Suojattavat kohteet - sidosryhmät
Julkri
HAL-05: Vaatimukset
Julkri
4.2: Interested parties
ISO27k1 Full
3: Keskeisten sidos- ja asiakasryhmien kartoitus
Sec overview
21.2.d: Supply chain security
NIS2
1. Task description

The organization shall identify

  • the stakeholders relevant to the security management system
  • the security requirements set by these stakeholders

Data system providers and personal data processors are treated through separate tasks.

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