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ISO 27001 (2013): Full
10.1.1: Policy on the use of cryptographic controls

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

10.1.1: Policy on the use of cryptographic controls

Task name
Priority
Status
Theme
Policy
Other requirements
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

6.2.1: Mobile device policy
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
11.2.6: Security of equipment and assets off-premises
ISO27 Full
11.2.8: Unattended user equipment
ISO27 Full
12.6.2: Restrictions on software installation
ISO27 Full
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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
Encryption of laptops
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
17
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
8.24: Use of cryptography
ISO27k1 Full
21.2.h: Encryption
NIS2
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Encryption of laptops
1. Task description

Laptops are protected by full-disk encryption.

Encryption of backup data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
18
requirements

Examples of other requirements this task affects

12.3: Backup
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
12.3.1: Information backup
ISO27 Full
TEK-20: Varmuuskopiointi
Julkri
8.13: Information backup
ISO27k1 Full
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Encryption of backup data
1. Task description

When the confidentiality of backups is important, backups are protected by encryption. The need to encrypt backups may become highlighted when backups are stored in a physical location where security policies are unknown.

General, risk-based encryption policy
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
14
requirements

Examples of other requirements this task affects

10: Cryptography
ISO27 Full
10.1: Cryptographic controls
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
10.1.2: Key management
ISO27 Full
I12: Salausratkaisut
Katakri
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General, risk-based encryption policy
1. Task description

Deciding on the need for encryption solutions is seen as part of an overall process that includes risk assessment and the definition of other management tasks.

The organization has established a general encryption policy that is always followed when protecting information using encryption.

Encryption policy defines:

  • general principles for using cryptographic controls throughout the organization
  • methods for determining the needed level of encryption on the basis of a asset risk assesment
  • the use of encryption on mobile devices
  • ways to protect encryption keys and recover encrypted data when keys are lost
  • roles and responsibilities related to encryption
  • the effects of encryption on other tasks of the security management system
Encryption of user password information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
9
requirements

Examples of other requirements this task affects

9.4.2: Secure log-on procedures
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
14.1.3: Protecting application services transactions
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
8.5: Secure authentication
ISO27k1 Full
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Encryption of user password information
1. Task description

We use strong encryption during password transmission and storage in all services we develop.

Smartphone and tablet encryption
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
3
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO27 Full
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Smartphone and tablet encryption
1. Task description

Devices that support full-device encryption are selected as smartphones and tablets for work use, and encryption is turned on.

Encryption of portable media
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
19
requirements

Examples of other requirements this task affects

8.3.1: Management of removable media
ISO27 Full
8.3.3: Physical media transfer
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
PR.PT-2: Removable media
NIST
A.11.4: Protecting data on storage media leaving the premises
ISO 27018
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Encryption of portable media
1. Task description

Storing confidential information on removable media should be avoided. When removable media is used to transfer confidential information, appropriate security is used (e.g., full disk encryption with pre-boot authentication).

Encryption of server data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
4
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO27 Full
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 server data
1. Task description

The disk and file system of the servers is encrypted to manage the effects of physical theft of the servers.

Revision of encryption methods and assessment of adequacy
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
10
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO27 Full
8.24: Use of cryptography
ISO27k1 Full
21.2.h: Encryption
NIS2
CC6.1c: Technical security for protected information assets
SOC 2
5.1.1: Cryptography management
TISAX
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Revision of encryption methods and assessment of adequacy
1. Task description

When choosing the encryption methods to be used, take into account e.g. the following points:

  • the cost of using encryption
  • encryption level (eg type, strength and quality of the encryption algorithm)
  • the value of the assets to be protected

The need for the advice of external experts is always considered when determining used cryptographic practices.

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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C2M2: MIL1
1.1 (MIL3): Manage IT and OT Asset Inventory
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1.1.1: Availability of information security policies
TISAX
1.1.1: Identify the organisation’s strategy and priorities
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NSM ICT-SP
1.1.3: Identify the organisation’s processes for ICT risk management
NSM ICT-SP
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1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
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1.1.6: Identify information processing and data flow
NSM ICT-SP
1.2 (MIL2): Manage Information Asset Inventory
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1.2 (MIL3): Manage Information Asset Inventory
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1.2.1: Establish a process to identify devices and software in use at the organisation
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1.2.1: Scope of Information Security management
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1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
1.2.2: Information Security Responsibilities
TISAX
1.2.3: Identify devices in use at the organisation
NSM ICT-SP
1.2.3: Information Security requirements in projects
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1.2.4: Definition of responsibilities with service providers
TISAX
1.2.4: Identify the software in use at the organisation
NSM ICT-SP
1.2: Manage Information Asset Inventory
C2M2: MIL1
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3.1: Identification of information assets
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
TISAX
1.3.2: Identify and define the different user categories
NSM ICT-SP
1.3.3: Identify roles and responsibilities linked especially to ICT security
NSM ICT-SP
1.3.3: Use of approved external IT services
TISAX
1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
C2M2: MIL1
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2: MIL1
1.5 (MIL1): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL2): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL3): Management Activities for the ASSET domain
C2M2: MIL1
1.5.1: Assessment of policies and requirements
TISAX
1.5.2: External review of ISMS
TISAX
1.5: Management Activities for the ASSET domain
C2M2: MIL1
1.6.1: Reporting of security events
TISAX
1.6.2: Management of reported events
TISAX
1.6.3: Crisis preparedness
TISAX
10 §: Johdon vastuu
KyberTL
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
10.1.2: Key management
ISO27 Full
10.1.2: Key management
ISO 27017
10.1: Continuous improvement
ISO27k1 Full
10.1: Cryptographic controls
ISO27 Full
10.1: Cryptographic controls
ISO 27017
10.1: Establish Cybersecurity Program Strategy
C2M2: MIL1
10.2 (MIL2): Establish and Maintain Cybersecurity Program
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10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Non-conformity and corrective action
ISO27k1 Full
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3: Management Activities for the PROGRAM domain
C2M2: MIL1
10: Cryptography
ISO27 Full
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2: MIL1
10: Prosessi väärinkäytöksiin reagoimiseksi
Sec overview
11 §: Poikkeamailmoitukset viranomaiselle
KyberTL
11. Processing which does not require identification
GDPR
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ISO27 Full
11.1.2: Physical entry controls
ISO27 Full
11.1.3: Securing offices, rooms and facilities
ISO27 Full
11.1.4: Protecting against external and environmental threats
ISO27 Full
11.1.5: Working in secure areas
ISO27 Full
11.1.6: Delivery and loading areas
ISO27 Full
11.1: Secure areas
ISO27 Full
11.2.1: Equipment siting and protection
ISO27 Full
11.2.2: Supporting utilities
ISO27 Full
11.2.3: Cabling security
ISO27 Full
11.2.4: Equipment maintenance
ISO27 Full
11.2.5: Removal of assets
ISO27 Full
11.2.6: Security of equipment and assets off-premises
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
11.2: Equipment
ISO27 Full
11.2: Equipment
ISO 27017
11: Digiturvan mittarien määrittäminen
Sec overview
11: Physical and environmental security
ISO27 Full
11: Physical and environmental security
ISO 27017
12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
KyberTL
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
12.1.1: Documented operating procedures
ISO27 Full
12.1.2: Change management
ISO27 Full
12.1.3: Capacity management
ISO27 Full
12.1.4: Separation of development, testing and operational environments
ISO27 Full
12.1: Operational procedures and responsibilities
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
12.2: Protection from malware
ISO27 Full