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ISO 27001 (2013): Full
14.2.5: Secure system engineering principles

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

14.2.5: Secure system engineering principles

Task name
Priority
Status
Theme
Policy
Other requirements
Encryption of user password information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
9
requirements

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9.4.2: Secure log-on procedures
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14.2.5: Secure system engineering principles
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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.

Encryption of public network traffic for application services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
14
requirements

Examples of other requirements this task affects

13.2.3: Electronic messaging
ISO27 Full
14.1.2: Securing application services on public networks
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14.1.3: Protecting application services transactions
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
PR.DS-2: Data-in-transit
NIST
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Encryption of public network traffic for application services
1. Task description

Information included in application services transmitted over public networks must be protected against fraudulent and non-contractual activity and against unauthorized disclosure and alteration.

We use strong encryption and security protocols (eg TLS, IPSEC, SSH) to protect confidential information when it is transmitted over public networks in connection with the IT services we develop.

Guidelines for secure development
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
20
requirements

Examples of other requirements this task affects

14.2.1: Secure development policy
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
TEK-14: Ohjelmistojen turvallisuuden varmistaminen
Julkri
8.25: Secure development life cycle
ISO27k1 Full
8.27: Secure system architecture and engineering principles
ISO27k1 Full
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Guidelines for secure development
1. Task description

The general rules for secure development work have been drawn up and approved by the development managers. The implementation of the rules is monitored in software development in the organization and the rules are reviewed at least yearly.

The safe development policy may include e.g. the following things:

  • safety requirements of the development environment
  • instructions for secure coding of the programming languages used
  • safety requirements at the design stage of properties or projects
  • secure software repositories
  • version control security requirements
  • the skills required from developers to avoid, discover and fix vulnerabilities
  • compliance with secure coding standards

Compliance with the rules of secure development may also be required of key partners.

Security rules for the development and acquisition of data systems
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Data system procurement
24
requirements

Examples of other requirements this task affects

14.1.1: Information security requirements analysis and specification
ISO27 Full
14.1.2: Securing application services on public networks
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus
TiHL
I13: Ohjelmistoilla toteutettavat pääsynhallintatoteutukset
Katakri
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Security rules for the development and acquisition of data systems
1. Task description

Whenever new data systems are acquired or developed, pre-defined security rules are followed, taking into account the priority of the system. The rules ensure that adequate measures are taken to ensure the security of the data and data processing in the system.

Regular critical code identification and verification
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
14
requirements

Examples of other requirements this task affects

14.2.3: Technical review of applications after operating platform changes
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
14.2.9: System acceptance testing
ISO27 Full
8.27: Secure system architecture and engineering principles
ISO27k1 Full
21.2.e: Secure system acquisition and development
NIS2
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Regular critical code identification and verification
1. Task description

The definition of security-critical code for the various services is maintained. New parts of the critical code are constantly being identified and new updates are being checked particularly closely for changes to the critical code. The aim is to keep the likelihood of security vulnerabilities to a minimum.

Tasks included in the policy

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

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