Content library
ISO 27001 (2013): Full
7.2.2: Information security awareness, education and training

Requirement description

How to fill the requirement

ISO 27001 (2013): Full

7.2.2: Information security awareness, education and training

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
48
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
32. Security of processing
GDPR
7.2.1: Management responsibilities
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
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Staff guidance and training procedure in cyber security
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)
Personnel guidelines for safe processing of personal and confidential data
Critical
High
Normal
Low
Fully done
Mostly done
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Privacy
Processing principles and accountability
29
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
7.2.2: Information security awareness, education and training
ISO27 Full
11.2.8: Unattended user equipment
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
12.1.1: Documented operating procedures
ISO27 Full
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Personnel guidelines for safe processing of personal and confidential data
1. Task description

The Data Protection Officer (or other responsible person) has drawn up operating instructions for personnel handling personal data. In addition, the Data Protection Officer is ready to advise the controller, personal data processing partners or their own staff on compliance with GDPR or other data protection requirements.

Personnel guidelines for secure remote work
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Remote work
15
requirements

Examples of other requirements this task affects

6.2.2: Teleworking
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
PR.AC-3: Remote access management
NIST
FYY-04: Tiedon säilytys
Julkri
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Personnel guidelines for secure remote work
1. Task description

Remote workers have their own operating guidelines, which are monitored. In addition, regular training is provided to staff to identify threats to information security arising from the use of mobile devices and remote work, and to review the guidelines.

Personnel guidelines for file usage and local data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
12
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
FYY-04: Tiedon säilytys
Julkri
5.10: Acceptable use of information and other associated assets
ISO27k1 Full
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Personnel guidelines for file usage and local data
1. Task description

Especially when local or unstructured data needs to be handled a lot due to the nature of the activity, it may be necessary to develop training that describes the risks involved for staff.

Common problems with local and unstructured data include e.g.:

  • no backups
  • no access management
  • hard to locate

For data you do not want to lose, that you want to control, or that is important to find in the future, staff should use data systems designed for it.

General security competence and awareness of personnel
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
22
requirements

Examples of other requirements this task affects

29. Processing under the authority of the controller or processor
GDPR
32. Security of processing
GDPR
7.2.1: Management responsibilities
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
PR.AT-1: Awareness
NIST
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General security competence and awareness of personnel
1. Task description

Personnel under the direction of the entire organization must be aware:

  • how they can contribute to the effectiveness of the information security management system and the benefits of improving the level of information security
  • the consequences of non-compliance with the requirements of the information security management systemwhich roles in the personnel have effects to the level of security

In addition, top management has defined ways in which personnel are kept aware of security guidelines related to their own job role.

Unit- or role-specific security guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
18
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
Self-monitoring
6.2: Tietojärjestelmien asianmukaisen käytön kannalta tarpeelliset käyttöohjeet
Self-monitoring
PR.AT-1: Awareness
NIST
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Unit- or role-specific security guidelines
1. Task description

The security guidelines are specified in connection with the employee's job role. The organization has identified units and roles that require separate guidance and develops its own detailed security guidelines for these.

Examples of units that may require their own guidelines are e.g. customer service, IT and HR. Examples of work roles that require their own instructions are the system administrators and the remote workers.

Management commitment to cyber security management and management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
26
requirements

Examples of other requirements this task affects

24. Responsibility of the controller
GDPR
5.1.1: Policies for information security
ISO27 Full
7.2.1: Management responsibilities
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
ID.GV-1: Cybersecurity policy
NIST
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Management commitment to cyber security management and management system
1. Task description

The organization's top management must demonstrate a commitment to cyber security work and the management system. Management commits to:

  • defining the frameworks or other requirements that form the basis for work (e.g. customer promises, regulations or certificates)
  • determining the resources needed to manage security
  • communicating the importance of cyber security
  • ensuring that the work achieves the desired results
  • promoting the continuous improvement of cyber security

Top management also decides the scope of the information security management system and records the decision in the description of the system. This means, for example, whether some parts of the organisation's activities or information are excluded from the scope of the management system, or whether it applies to all information / activities of the organization.

Maintaining a log of cyber security trainings
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
23
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
Self-monitoring
PR.AT-1: Awareness
NIST
HAL-13: Koulutukset
Julkri
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Maintaining a log of cyber security trainings
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
Instructing and training staff regarding malware
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
16
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
I09: Haittaohjelmasuojaus
Katakri
TEK-11: Haittaohjelmilta suojautuminen
Julkri
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Instructing and training staff regarding malware
1. Task description

The organization regularly trains staff on the use of utilized malware protection, reporting malware attacks, and recovering from malware attacks.

Informing staff about new, relevant malware
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
5
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
WORKFORCE-2: Increase Cybersecurity Awareness
C2M2: MIL1
2.1.3: Staff training
TISAX
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Informing staff about new, relevant malware
1. Task description

Ensuring staff security awareness is an important part of protection against malware. Because of this, staff are regularly informed of new types of malware that may threaten them.

Training own IT-personnel for security system usage
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Security systems and logging
1
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
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Training own IT-personnel for security system usage
1. Task description

The necessary personnel are regularly trained in the use of selected security systems.

Evaluating the efficiency of arranged training
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
7
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
6.3: Information security awareness, education and training
ISO27k1 Full
21.2.f: Assessing effectiveness of security measures
NIS2
9.1 §: Toimien vaikuttavuuden arviointi
KyberTL
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Evaluating the efficiency of arranged training
1. Task description

The effectiveness of cyber security training is regularly evaluated. The evaluation may include e.g. the following perspectives:

  • Is the competence of the staff deep enough?
  • Are the training methods and amounts correct?
  • Are different units trained in the right things?
  • Is the staff motivated to learn?
  • Does the staff understand the reasons for the training (e.g. what kind of negative effects can a cyber security breach have?


Regular unit-based cyber security communication
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
6
requirements

Examples of other requirements this task affects

7.2.2: Information security awareness, education and training
ISO27 Full
CC2.2: Internal communication of information
SOC 2
PR.AT-1: All users are informed and trained.
CyFun
4.4.4: Communicate and share findings with relevant stakeholders
NSM ICT-SP
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Regular unit-based cyber security communication
1. Task description

By informing the units on the most important cyber security issues for them and in the language they understand, great strides can be made at the level of cyber security as staff have a better understanding of why different policies and rules apply. Informing can include distributing cyber guidelines in small chunks, various campaigns (e.g. “Security Day”), leaflets, newsletters, competitions or other similar elements.

Security informing may also be referred to as an "awareness program".

Training the use of security systems and reporting of malware attacks
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security training
4
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
8.7: Protection against malware
ISO27k1 Full
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Training the use of security systems and reporting of malware attacks
1. Task description

Our organization has defined procedures and responsibilities for protecting systems from malware and trains staff to use the protections and to report and recover from malware attacks.

Formal adoption of security policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
4
requirements

Examples of other requirements this task affects

5.1.1: Policies for information security
ISO27 Full
7.2.2: Information security awareness, education and training
ISO27 Full
HAL-01: Periaatteet
Julkri
5.1: Policies for information security
ISO27k1 Full
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Formal adoption of security policies
1. Task description

The employees of our organization accept the general information security policy formed by the management with their signatures. The policy may refer to a number of more specific security guidelines.

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
C2M2: MIL1
1.1.1: Availability of information security policies
TISAX
1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
1.1.2: Identify the organisation’s structures and processes for security management
NSM ICT-SP
1.1.3: Identify the organisation’s processes for ICT risk management
NSM ICT-SP
1.1.4: Identify the organisation’s tolerances for ICT risk
NSM ICT-SP
1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
NSM ICT-SP
1.1.6: Identify information processing and data flow
NSM ICT-SP
1.2 (MIL2): Manage Information Asset Inventory
C2M2: MIL1
1.2 (MIL3): Manage Information Asset Inventory
C2M2: MIL1
1.2.1: Establish a process to identify devices and software in use at the organisation
NSM ICT-SP
1.2.1: Scope of Information Security management
TISAX
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
TISAX
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
C2M2: MIL1
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
11.1.1: Physical security perimeter
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