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ISO 27001 (2013): Full
6.2.1: Mobile device policy

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

6.2.1: Mobile device policy

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
Process for theft / disappearance of mobile equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
7
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
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Process for theft / disappearance of mobile equipment
1. Task description

Procedures have been established for the theft or loss of mobile devices.

The user may be required to e.g.:

  • change network access codes
  • report the situation to the IT department (and, if necessary, to the police or mobile access provider)
  • change any other credentials that may have been compromised

The organizational process in the event of a device loss may include e.g. clearing the device (at least the contents of the organization) remotely.

Mobile device security policies and their monitoring
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
8
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
6.10: Työasemien, mobiililaitteiden ja käyttöympäristön tukipalveluiden hallinta
Tietoturvasuunnitelma
3.1.4: Management of IT and mobile data storage devices
TISAX
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Mobile device security policies and their monitoring
1. Task description

The security policies defined in the mobile device management system aim to protect the organization’s data. For example, to reduce the risk of losing devices, you can specify that the device be locked after 5 minutes of inactivity or that the device be completely wiped after 3 failed login attempts.

It may make sense to test new policies first with a small group of users. Policies also require oversight. You can initially select a setting for policies that informs the administrator of settings that violate the policy, but does not completely block access.

Using a mobile device management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
11
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
3.1.4: Management of IT and mobile data storage devices
TISAX
DE.CM-5: Unauthorized mobile code is detected.
CyFun
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Using a mobile device management system
1. Task description

Mobile Device Management (MDM) helps secure and manage staff mobile devices, whether they are iPhones, iPads, Android devices, or Windows devices. E.g. a Microsoft 365 subscription includes the basics of mobile device management.

Mobile device management system can be used to e.g. configure device security policies, wipe remotely and get accurate device usage reporting.

Endpoint security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
15
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
13.1.1: Network controls
ISO27 Full
PR.PT-4: Communications and control networks
NIST
HAL-19: Tietojen käsittely
Julkri
8.1: User endpoint devices
ISO27k1 Full
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Endpoint security management system
1. Task description

Endpoint security management system can be used to demand the desired security criteria from the devices before they are allowed to connect to the network resources. Devices can be laptops, smartphones, tablets or industry-specific hardware.

Criteria for the use of network resources may include e.g. approved operating system, VPN and antivirus systems, and the timeliness of these updates.

Preventing downloads of confidential information on unsupported devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
2
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
13.2.1: Information transfer policies and procedures
ISO27 Full
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Preventing downloads of confidential information on unsupported devices
1. Task description

Often, employees want access to data systems as easily as possible - from anywhere, anytime. However, to protect data, you may want to prevent local downloading of data to devices that are not managed, for example, through the organization's mobile device management.

Tasks included in the policy

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

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1.3 (MIL2): Manage IT and OT Asset Configuration
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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
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1.3.2: Identify and define the different user categories
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1.3.3: Identify roles and responsibilities linked especially to ICT security
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1.3.4: Use of approved software
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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
C2M2: MIL1
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
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GDPR
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
ISO27 Full
10.1.2: Key management
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10.1.2: Key management
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10.1: Continuous improvement
ISO27k1 Full
10.1: Cryptographic controls
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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: Cryptography
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KyberTL
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11.1.2: Physical entry controls
ISO27 Full
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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12.2.1: Controls against malware
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12.2: Protection from malware
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