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Katakri 2020
I-12: TIETOTURVALLISUUSTUOTTEIDEN ARVIOINTI JA HYVÄKSYNTÄ – SALAUSRATKAISUT

Requirement description

Toimivaltainen viranomainen on hyväksynyt käytetyt salausratkaisut ( ja -tuotteet) ko. turvallisuusluokalle ko. käyttöympäristössä turvallisuusluokiteltujen tietojen luvattoman paljastumisen ja muuntelun estämiseksi.

How to fill the requirement

Katakri 2020

I-12: TIETOTURVALLISUUSTUOTTEIDEN ARVIOINTI JA HYVÄKSYNTÄ – SALAUSRATKAISUT

Task name
Priority
Status
Theme
Policy
Other requirements
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
Good encryption key management practices
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
13
requirements

Examples of other requirements this task affects

10.1.2: Key management
ISO27 Full
I12: Salausratkaisut
Katakri
6.6.3: Tekniset vaatimukset
Self-monitoring
TEK-16: Tiedon salaaminen
Julkri
21.2.h: Encryption
NIS2
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Good encryption key management practices
1. Task description

Our organization has defined policies for creating, storing, sharing, and deleting encryption keys.

Encryption key lengths and usage practices will be selected in accordance with best general practices by monitoring developments in the industry.

Viranomaishyväksyttyjen salausratkaisuijen käyttö
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
1
requirements

Examples of other requirements this task affects

I-12: TIETOTURVALLISUUSTUOTTEIDEN ARVIOINTI JA HYVÄKSYNTÄ – SALAUSRATKAISUT
Katakri 2020
See all related requirements and other information from tasks own page.
Go to >
Viranomaishyväksyttyjen salausratkaisuijen käyttö
1. Task description

Organisaation turvallisuusluokitellun tiedon säilyttämiseen ja siirtämiseen liittyen käytetty salausratkaisu on oltava toimivaltaisen viranomaisen hyväksymä.

Tässä tulee ottaa huomioon ainakin:

  • Organisaatiossa on tunnistettu käyttötapaukset, joissa turvallisuusluokitellun tiedon suojaamiseen on tarve käyttää salausratkaisuja. Tunnistetut käyttötapaukset kattavat kaikki tilanteet, joissa turvallisuusluokitellun tiedon suojaaminen nojaa täysin tai osittain salausratkaisuun
  • On hankittu ko. turvallisuusluokalle a) toimivaltaisen viranomaisen hyväksymät salausratkaisut ja käytetään niitä hyväksynnän yhteydessä määritellyn käyttöpolitiikan ja -asetusten mukaisesti, tai b) toimivaltaisen viranomaisen myöntämät tapauskohtaiset hyväksynnät ja käyttöpolitiikat-/asetukset sellaisille salausratkaisuille, joilla ei ollut entuudestaan voimassaolevaa hyväksyntää.
  • Salaiset avaimet ovat vain valtuutettujen käyttäjien ja prosessien käytössä. Salausavaintenhallinnan prosessit ja käytännöt ovat dokumentoituja ja asianmukaisesti toteutettuja.
  • Salausratkaisun toimitusketjun turvallisuudesta on varmistuttu riittävällä tasolla. Erityisesti salausratkaisun toimitusketju luotettavalta valmistajalta kohteen tietojenkäsittely-ympäristöön on varmistettu.

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