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Katakri (Finnish national security auditing criteria)
T04: Turvallisuusriskien hallinta
Katakri
T04

Turvallisuusriskien hallinta

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Requirement description

  1. Organisaatiolla on käytössä riskienhallintaprosessi. Riskienhallinnan on oltava säännöllinen ja jatkuva, dokumentoitu prosessi.
  2. Riskien analysoinnissa on käytettävä vakiintunutta, avointa ja ymmärrettävää järjestelmällistä menetelmää.
  3. Riskienhallintaan osallistuvat tarvittavat tahot organisaation sisältä ja ulkopuolelta.
  4. Riskienhallinnan on katettava vähintään turvallisuusjohtamisen, tila- ja tietoturvallisuuden osa-alueet. Tunnistetut riskit on otettava huomioon tarvittavien sidosryhmien osalta. Organisaation tulee varmistaa, että salassa pidettäviä tietoja koskevia velvoitteita noudatetaan myös tilanteissa, joissa tietoja käsitellään organisaation toimeksiannosta.
  5. Riskienhallintaprosessia ja sen tuloksia hyödynnetään organisaation turvallisuustavoitteiden asettamisessa, turvallisuuspoikkeamien vaikutusten arvioinnissa, turvatoimien suunnittelussa, muutoksenhallinnassa ja soveltuvilta osin hankintamenettelyissä.
  6. Turvatoimet on mitoitettu ottaen huomioon muun muassa tiedon suojaustaso, määrä, muoto, luokitteluperuste ja sijoitustilat suhteessa arvioituun vihamielisen tai rikollisen toiminnan uhkaan.
  7. Organisaatio dokumentoi keskeisiltä osin sovellettavat valvonta- ja turvatoimet.

How to fill the requirement

Katakri (Finnish national security auditing criteria)

T04: Turvallisuusriskien hallinta

Task name
Priority
Status
Theme
Policy
Other requirements
Risk management procedure -report publishing and maintenance
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
39
requirements

Examples of other requirements this task affects

5.1.1: Policies for information security
ISO27 Full
T04: Turvallisuusriskien hallinta
Katakri
ID.GV-4: Processes
NIST
ID.RA-5: Risk evaluation
NIST
ID.RA-6: Risk responses
NIST
See all related requirements and other information from tasks own page.
Go to >
Risk management procedure -report publishing and maintenance
1. Task description

The organization has defined procedures for assessing and treating cyber security risks. The definition includes at least:

  • Risk identification methods
  • Methods for risk analysis
  • Criteria for risk evaluation (impact and likelihood)
  • Risk priorisation, treatment options and defining control tasks
  • Risk acceptance criteria
  • Process implementation cycle, resourcing and responsibilities
  • The results should be included into the organization risk management process

The task owner regularly checks that the procedure is clear and produces consistent results.

Identification and documentation of cyber security risks
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
39
requirements

Examples of other requirements this task affects

5. Principles relating to processing of personal data
GDPR
24. Responsibility of the controller
GDPR
13 §: Tietoaineistojen ja tietojärjestelmien tietoturvallisuus
TiHL
T04: Turvallisuusriskien hallinta
Katakri
ID.GV-4: Processes
NIST
See all related requirements and other information from tasks own page.
Go to >
Identification and documentation of cyber security risks
1. Task description

The organization proactively seeks to list and assess the likelihood and severity of various cyber security risks. The documentation shall include the following:

  • Description of the risk
  • Evaluated impact and likelihood of the risk
  • Tasks for managing the risk or other treatment options
  • Acceptability of the risk

Tasks included in the policy

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

Universal cyber compliance language model: Comply with confidence and least effort

In Cyberday, all frameworks’ requirements are mapped into universal tasks, so you achieve multi-framework compliance effortlessly.

Security frameworks tend to share the common core. All frameworks cover basic topics like risk management, backup, malware, personnel awareness or access management in their respective sections.
Cyberday’s universal cyber security language technology creates you a single security plan and ensures you implement the common parts of frameworks just once. You focus on implementing your plan, we automate the compliance part - for current and upcoming frameworks.
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Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.

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Topics
Community
Team collaboration
User management
NIS2
Working as a partner
Show all
Webinars
Cyberday Partner Program: Achieve Growth with a new agile Toolkit
Intro to NIS2 directive, local NIS2 laws and Cyberday ISMS
ISO 27001: Build a cyber security plan, that gets you compliant
Introduktion till NIS2-direktivet, lokal NIS2-lagstiftning och Cyberdays ISMS
Einführung in die NIS2-Richtlinie, lokale NIS2-Gesetze und Cyberday ISMS
ISO 27001: Bygg en cybersäkerhetsplan som gör att du uppfyller kraven
ISO 27001: Entwickle einen Cybersecurity-Plan, der deine Compliance sichert
Show all
Videos
Mastering NIS2 Compliance with Cyberday
ISO 27001 introduction
NIS2 introduction
ISO 27001 and certification audit fundamentals
Asset documentation
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Helps
Documentation
Partners
Other features
Reporting
Guideline mgmt
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Blogs
Framework recap, role of the CISO & and vendor assessments: Cyberday product and news round-up 12/2024 🛡️
Europe's Compliance Revolution: Evolving Cyber Sec Consulting
Cyberday goes Cyber Security Nordic 2024!
Recognising growth: move to new offices with Cyberday!
TISAX: Understanding the Automotive framework
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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