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Kyberturvallisuuslaki (NIS2)
9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus

Requirement description

Toimijoiden on toteutettava kyberturvallisuutta koskevan riskienhallinnan toimintamallin mukaiset oikeasuhtaiset tekniset, operatiiviset tai organisatoriset hallintatoimenpiteet viestintäverkkojen ja tietojärjestelmien turvallisuuteen kohdistuvien riskien hallitsemiseksi ja haitallisten vaikutusten estämiseksi tai minimoimiseksi.

Toimintamallissa ja siihen perustuvissa hallintatoimenpiteissä on otettava huomioon ja pidettävä yllä ajantasaisesti henkilöstöturvallisuus ja kyberturvallisuuskoulutus.

How to fill the requirement

Kyberturvallisuuslaki (NIS2)

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus

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)
Process for removing hardware and access rights at termination of employment relationship
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
23
requirements

Examples of other requirements this task affects

8.1.4: Return of assets
ISO27 Full
9.2.1: User registration and de-registration
ISO27 Full
9.2.6: Removal or adjustment of access rights
ISO27 Full
PR.AC-1: Identity and credential management
NIST
UAC-03: Disabling unnecessary user accounts
Cyber Essentials
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Process for removing hardware and access rights at termination of employment relationship
1. Task description

Our organization has defined procedures for coordinating, at the time of termination of employment, e.g..:

  • Hardware recovery
  • Removal of access rights
  • Restoration of other information assets
Defining cyber security responsibilities and tasks in employment contracts
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
21
requirements

Examples of other requirements this task affects

7.3: Termination and change of employment
ISO27 Full
7.1.2: Terms and conditions of employment
ISO27 Full
7.3.1: Termination or change of employment responsibilities
ISO27 Full
PR.DS-5: Data leak protection
NIST
PR.IP-11: Cybersecurity in human resources
NIST
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Defining cyber security responsibilities and tasks in employment contracts
1. Task description

The employment contracts specify the responsibilities of the employee and the organization for cyber security.

Contracts should include e.g.:

  • the employee's legal responsibilities and rights, such as those related to copyright or data protection law
  • the employee's responsibility for following the instructions, e.g. related to the use of hardware and data and the classification of information
  • the employee's or temporary employee's responsibility for processing information received from other companies or other parties
  • measures if the employee or temporary worker violates the safety requirements of the organization
  • continuing obligations after termination of employment
Maintaining confidentiality agreements
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
24
requirements

Examples of other requirements this task affects

7.3: Termination and change of employment
ISO27 Full
7.1.2: Terms and conditions of employment
ISO27 Full
7.3.1: Termination or change of employment responsibilities
ISO27 Full
13.2.4: Confidentiality or non-disclosure agreements
ISO27 Full
T10: Salassapito- ja vaitiolositoumukset
Katakri
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Maintaining confidentiality agreements
1. Task description

All employees handling confidential information should sign a confidentiality or non-disclosure agreement before processing confidential information.

The confidentiality commitment should include, among other things:

  • a clear definition of confidential information
  • the expected duration of the commitment
  • required actions when the commitment is terminated
  • the responsibilities and actions of signatories to prevent unauthorized disclosure of information
  • ownership of information, trade secrets, and intellectual property and how this relates to the protection of confidential information
  • permissible use of confidential information and the signatory's rights to use the information
  • the right to audit and monitor activities involving confidential information

The requirements and needs for confidentiality agreements are reviewed and updated at regular intervals.

Screenings and background checks before recruitment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Changes in employment relationships
21
requirements

Examples of other requirements this task affects

7.1.1: Screening
ISO27 Full
T09: Henkilöstön luotettavuuden arviointi
Katakri
PR.AC-6: Proof of identity
NIST
PR.IP-11: Cybersecurity in human resources
NIST
HAL-15: Työskentelyn tietoturvallisuus koko palvelussuhteen ajan
Julkri
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Screenings and background checks before recruitment
1. Task description

Applicants applying for cyber security should have their background checked, taking into account relevant laws and regulations.

The check may include:

  • review of recommendations
  • verification of CV accuracy
  • verification of educational qualifications
  • verification of identity from an independent source
  • other more detailed checks (e.g. credit information, review of previous claims or criminal record)

The background check may also be extended to, for example, teleworkers, contractors or other third parties. The depth of the background check can be related to the category of the accessed data.

Disciplinary process for security breaches
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Cyber security in contracts
12
requirements

Examples of other requirements this task affects

7.2.3: Disciplinary process
ISO27 Full
PR.IP-11: Cybersecurity in human resources
NIST
5.28: Collection of evidence
ISO27k1 Full
6.4: Disciplinary process
ISO27k1 Full
7.3: Awareness
ISO27k1 Full
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Disciplinary process for security breaches
1. Task description

Our organization has defined the actions to be taken in the event of a breach of confidentiality. These may include e.g. the following steps:

  • investigating what data was breached and how harmful this was
  • investigating the intentionality of the act
  • investigating what was set as conseguence on the confidentiality agreement
  • deciding whether and how to proceed (e.g. legal actions)
  • deciding whether outside assistance is needed

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