Content library
Katakri 2020
I-09: MONITASOINEN SUOJAAMINEN – HAITTAOHJELMASUOJAUS

Requirement description

Tietojen luvattoman muuttamisen ja muun luvattoman tai asiattoman tietojen käsittelyn estämiseksi tietojenkäsittely-ympäristössä toteutetaan luotettavat menetelmät haittaohjelmauhkien ennaltaehkäisyyn, estämiseen, havaitsemiseen, vastustuskykyyn ja tilanteen korjaamiseen.

How to fill the requirement

Katakri 2020

I-09: MONITASOINEN SUOJAAMINEN – HAITTAOHJELMASUOJAUS

Task name
Priority
Status
Theme
Policy
Other requirements
Selection and use of malware detection software on all devices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
31
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO 27001
12.2.1: Controls against malware
ISO 27001
I09: Haittaohjelmasuojaus
Katakri
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Omavalvontasuunnitelma
DE.CM-4: Malicious code detection
NIST
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Selection and use of malware detection software on all devices
1. Task description

Centrally select and install malware detection and repair programs and update them regularly for preventive or regular scanning of computers and media.

Programs should check at least the following:

  • files received over the network or storage media are scanned for malware before use
  • email attachments and downloaded files are scanned for malware before use
  • websites are scanned for malware
Automatically updating and running malware prevention software
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
System management
Update and patch management
28
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO 27001
12.2.1: Controls against malware
ISO 27001
I09: Haittaohjelmasuojaus
Katakri
6.5: Tietojärjestelmien asennus, ylläpito ja päivitys
Omavalvontasuunnitelma
DE.CM-4: Malicious code detection
NIST
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Automatically updating and running malware prevention software
1. Task description

Malware protection systems automatically check for and install updates at desired intervals and also run the desired scans at the selected frequency without needed user actions.

Haittaohjelmasuojaus tietojärjestelmissä (TL IV)
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
2
requirements

Examples of other requirements this task affects

TEK-11.1: Haittaohjelmilta suojautuminen
Julkri
I-09: MONITASOINEN SUOJAAMINEN – HAITTAOHJELMASUOJAUS
Katakri 2020
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Haittaohjelmasuojaus tietojärjestelmissä (TL IV)
1. Task description

Organisaatio on tunnistanut tietojärjestelmät, joissa haittaohjelman torjuntaohjelmistoilla pystytään saamaan lisäsuojausta.

Haittaohjelmasuojaus julkisista verkoista eristetyissä järjestelmissä (TL III)
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
2
requirements

Examples of other requirements this task affects

TEK-11.2: Haittaohjelmilta suojautuminen - TL III
Julkri
I-09: MONITASOINEN SUOJAAMINEN – HAITTAOHJELMASUOJAUS
Katakri 2020
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Haittaohjelmasuojaus julkisista verkoista eristetyissä järjestelmissä (TL III)
1. Task description

Haittaohjelmasuojauksen päivittämiseen on olemassa prosessi myös järjestelmille, joita ei ole kytketty kytketä julkiseen verkkoon. Haittaohjelmatunnisteiden päivitys voidaan järjestää esimerkiksi käyttämällä hallittua suojattua päivitystenhakupalvelinta, jonka tunnistekanta pidetään ajan tasalla esimerkiksi erillisestä internetiin kytketystä järjestelmästä tunnisteet käsin siirtämällä (esim. 1-3 kertaa viikossa), tai tuomalla tunnisteet hyväksytyn yhdyskäytäväratkaisun kautta. Tunnisteiden päivitystiheyden riittävyyden arviointi tulee suhteuttaa riskienarvioinnissa kyseisen ympäristön ominaispiirteisiin, erityisesti huomioiden ympäristön muun tiedonsiirron tiheyden.

Myös päivitysten eheydestä varmistumiseen tulisi olla ennalta suunniteltu menettelytapa (lähde, tarkistussummat, allekirjoitukset, jne.).

Instructing and training staff regarding malware
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Malware protection
18
requirements

Examples of other requirements this task affects

12.2: Protection from malware
ISO 27001
7.2.2: Information security awareness, education and training
ISO 27001
12.2.1: Controls against malware
ISO 27001
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.

Tasks included in the policy

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

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38: Kiberuzbrukumu attiecināšana
NIS2 Latvia
1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2
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
1.1: Establish and Maintain Detailed Enterprise Asset Inventory
CIS 18
1.2 (MIL2): Manage Information Asset Inventory
C2M2
1.2 (MIL3): Manage Information Asset Inventory
C2M2
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: Address Unauthorized Assets
CIS 18
1.2: Manage Information Asset Inventory
C2M2
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2
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
1.3: Utilize an Active Discovery Tool
CIS 18
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2
1.4: Use Dynamic Host Configuration Protocol (DHCP) Logging to Update Enterprise Asset Inventory
CIS 18
1.5 (MIL1): Management Activities for the ASSET domain
C2M2
1.5 (MIL2): Management Activities for the ASSET domain
C2M2
1.5 (MIL3): Management Activities for the ASSET domain
C2M2
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
1.5: Use a Passive Asset Discovery Tool
CIS 18
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
Kyberturvallisuuslaki
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2
10.1.1: Policy on the use of cryptographic controls
ISO 27001
10.1.2: Key management
ISO 27001
10.1.2: Key management
ISO 27017
10.1: Cryptographic controls
ISO 27001
10.1: Cryptographic controls
ISO 27017
10.1: Deploy and Maintain Anti-Malware Software
CIS 18
10.1: Establish Cybersecurity Program Strategy
C2M2
10.1: Non-conformity and corrective action
ISO 27001
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2
10.2: Establish and Maintain Cybersecurity Program
C2M2
10.2: Configure Automatic Anti-Malware Signature Updates
CIS 18
10.2: Continuous improvement
ISO 27001
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2
10.3: Disable Autorun and Autoplay for Removable Media
CIS 18
10.3: Management Activities for the PROGRAM domain
C2M2
10.4: Configure Automatic Anti-Malware Scanning of Removable Media
CIS 18
10.5: Enable Anti-Exploitation Features
CIS 18
10.6: Centrally Manage Anti-Malware Software
CIS 18
10.7: Use Behavior-Based Anti-Malware Software
CIS 18
10: Cryptography
ISO 27001
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2
10: Prosessi väärinkäytöksiin reagoimiseksi
Digiturvan kokonaiskuvapalvelu
11 §: Poikkeamailmoitukset viranomaiselle
Kyberturvallisuuslaki
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO 27001
11.1.2: Physical entry controls
ISO 27001
11.1.3: Securing offices, rooms and facilities
ISO 27001
11.1.4: Protecting against external and environmental threats
ISO 27001
11.1.5: Working in secure areas
ISO 27001
11.1.6: Delivery and loading areas
ISO 27001
11.1: Establish and Maintain a Data Recovery Process
CIS 18
11.1: Secure areas
ISO 27001
11.2.1: Equipment siting and protection
ISO 27001
11.2.2: Supporting utilities
ISO 27001
11.2.3: Cabling security
ISO 27001
11.2.4: Equipment maintenance
ISO 27001
11.2.5: Removal of assets
ISO 27001
11.2.6: Security of equipment and assets off-premises
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO 27001
11.2.9: Clear desk and clear screen policy
ISO 27001
11.2: Equipment
ISO 27001