Content library
Julkri: TL IV-I
HAL-13: Koulutukset

How to fill the requirement

Julkri: TL IV-I

HAL-13: Koulutukset

Task name
Priority
Status
Theme
Policy
Other requirements
Staff guidance and training procedure in cyber security
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
requirements

Task is fulfilling also these other security requirements

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
29. Processing under the authority of the controller or processor
GDPR
32. Security of processing
GDPR
7.2.1: Management responsibilities
ISO27 Full
1. Task description

Our organization has defined procedures for maintaining staff's cyber security awareness.These may include e.g. the following things:

  • staff receive instructions describing the general guidelines of digital security related to their job role
  • staff receive training to maintain the appropriate digital and cyber security skills and knowledge required for the job role
  • staff demonstrate through tests that they have the security skills and knowledge required for the job role

Training should focus on the most relevant security aspects for each job role and include often enough the basics, which concern all employees:

  • employee's personal security responsibilities (e.g. for devices and processed data)
  • policies relevant for everyone (e.g. security incident reporting)
  • guidelines relevant for everyone (e.g. clean desk)
  • organization's security roles (who to contact with problems)
Monitoring compliance with security guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
requirements

Task is fulfilling also these other security requirements

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
29. Processing under the authority of the controller or processor
GDPR
18.2.2: Compliance with security policies and standards
ISO27 Full
HAL-12: Ohjeet
Julkri
HAL-13: Koulutukset
Julkri
1. Task description

Following security guidelines can be monitored either technically or directly by asking / testing employees.

Maintaining a log of cyber security trainings
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
requirements

Task is fulfilling also these other security requirements

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
7.2.2: Information security awareness, education and training
ISO27 Full
6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
Self-monitoring
PR.AT-1: Awareness
NIST
HAL-13: Koulutukset
Julkri
1. Task description

A log is kept of the cyber security training events provided by the organization to its staff. The log can be used to show what kind of specific investments the organization has made towards staff's cyber security expertise.

For each training the documentation should include:

  • Time
  • Topics and duration of the training
  • Training method and trainer
  • Staff involved in the training
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