Content library
SOC 2 (Systems and Organization Controls)
CC6.7: Restriction and protection of information in transmission, movement or removal

Requirement description

The entity restricts the transmission, movement, and removal of information to authorized internal and external users and processes, and protects it during transmission, movement, or removal to meet the entity’s objectives.

Points of focus:

- Restricts the Ability to Perform Transmission
- Uses Encryption Technologies or Secure Communication Channels to Protect Data
- Protects Removal Media
- Protects Mobile Devices

How to fill the requirement

SOC 2 (Systems and Organization Controls)

CC6.7: Restriction and protection of information in transmission, movement or removal

Task name
Priority
Status
Theme
Policy
Other requirements
Acquisition and instructions for a VPN-service
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Remote work
14
requirements

Examples of other requirements this task affects

6.2.2: Teleworking
ISO27 Full
9.1.2: Access to networks and network services
ISO27 Full
14.1.2: Securing application services on public networks
ISO27 Full
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
6.7: Remote working
ISO27k1 Full
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Acquisition and instructions for a VPN-service
1. Task description

Organisation's data can only be processed on a predefined, trusted network, or by using a VPN service defined by the organisation.

For example, a coffee shop's Wi-Fi network is often either completely unencrypted or the password is easily accessible to everyone. In this case, the information sent online is vulnerable to spyware. A VPN connection encrypts information regardless of network settings.

Encryption of laptops
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
17
requirements

Examples of other requirements this task affects

10.1.1: Policy on the use of cryptographic controls
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
TEK-18.1: Etäkäyttö - tietojen ja tietoliikenteen salaaminen
Julkri
8.24: Use of cryptography
ISO27k1 Full
21.2.h: Encryption
NIS2
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Encryption of laptops
1. Task description

Laptops are protected by full-disk encryption.

Process for theft / disappearance of mobile equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
7
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
6.6.4: Fyysisten tilojen, laitteiden ja tulosteiden turvallisuus
Self-monitoring
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
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Process for theft / disappearance of mobile equipment
1. Task description

Procedures have been established for the theft or loss of mobile devices.

The user may be required to e.g.:

  • change network access codes
  • report the situation to the IT department (and, if necessary, to the police or mobile access provider)
  • change any other credentials that may have been compromised

The organizational process in the event of a device loss may include e.g. clearing the device (at least the contents of the organization) remotely.

Safe disposal of laptops
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
13
requirements

Examples of other requirements this task affects

8.3.2: Disposal of media
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
PR.DS-3: Asset management
NIST
TEK-21: Sähköisessä muodossa olevien tietojen tuhoaminen
Julkri
7.10: Storage media
ISO27k1 Full
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Safe disposal of laptops
1. Task description

The organization has defined procedures for the safe disposal of laptops that are no longer required.

Mobile device security policies and their monitoring
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
8
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
6.10: Työasemien, mobiililaitteiden ja käyttöympäristön tukipalveluiden hallinta
Tietoturvasuunnitelma
3.1.4: Management of IT and mobile data storage devices
TISAX
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Mobile device security policies and their monitoring
1. Task description

The security policies defined in the mobile device management system aim to protect the organization’s data. For example, to reduce the risk of losing devices, you can specify that the device be locked after 5 minutes of inactivity or that the device be completely wiped after 3 failed login attempts.

It may make sense to test new policies first with a small group of users. Policies also require oversight. You can initially select a setting for policies that informs the administrator of settings that violate the policy, but does not completely block access.

Using a mobile device management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Remote work and mobile devices
Mobile device management
11
requirements

Examples of other requirements this task affects

6.2.1: Mobile device policy
ISO27 Full
8.1: User endpoint devices
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
3.1.4: Management of IT and mobile data storage devices
TISAX
DE.CM-5: Unauthorized mobile code is detected.
CyFun
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Using a mobile device management system
1. Task description

Mobile Device Management (MDM) helps secure and manage staff mobile devices, whether they are iPhones, iPads, Android devices, or Windows devices. E.g. a Microsoft 365 subscription includes the basics of mobile device management.

Mobile device management system can be used to e.g. configure device security policies, wipe remotely and get accurate device usage reporting.

Encryption of public network traffic for application services
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Development and cloud
Secure development
14
requirements

Examples of other requirements this task affects

13.2.3: Electronic messaging
ISO27 Full
14.1.2: Securing application services on public networks
ISO27 Full
14.1.3: Protecting application services transactions
ISO27 Full
14.2.5: Secure system engineering principles
ISO27 Full
PR.DS-2: Data-in-transit
NIST
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Encryption of public network traffic for application services
1. Task description

Information included in application services transmitted over public networks must be protected against fraudulent and non-contractual activity and against unauthorized disclosure and alteration.

We use strong encryption and security protocols (eg TLS, IPSEC, SSH) to protect confidential information when it is transmitted over public networks in connection with the IT services we develop.

Encryption of portable media
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Encryption
19
requirements

Examples of other requirements this task affects

8.3.1: Management of removable media
ISO27 Full
8.3.3: Physical media transfer
ISO27 Full
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
PR.PT-2: Removable media
NIST
A.11.4: Protecting data on storage media leaving the premises
ISO 27018
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Encryption of portable media
1. Task description

Storing confidential information on removable media should be avoided. When removable media is used to transfer confidential information, appropriate security is used (e.g., full disk encryption with pre-boot authentication).

Process for secure disposal of removable media containing confidential information
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Removable media
15
requirements

Examples of other requirements this task affects

8.3.2: Disposal of media
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
PR.DS-3: Asset management
NIST
PR.IP-6: Data destruction
NIST
A.11.7: Secure disposal of hardcopy materials
ISO 27018
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Process for secure disposal of removable media containing confidential information
1. Task description

Unnecessary media should be disposed of in a safe, industry-accepted manner (such as by incineration, shredding or wiping) in accordance with formal procedures. Media that requires safe disposal must be clearly marked.

Data destroyed in accordance with the process should not be recoverable, even by forensic means.

Detailed rules for the management of removable media
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Removable media
13
requirements

Examples of other requirements this task affects

8.3.1: Management of removable media
ISO27 Full
8.3.3: Physical media transfer
ISO27 Full
13.2.1: Information transfer policies and procedures
ISO27 Full
PR.DS-3: Asset management
NIST
PR.PT-2: Removable media
NIST
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Detailed rules for the management of removable media
1. Task description

When removable media is an important part of an organisation's operations, more specific rules have been defined for securing removable media and the information they contain.

  • when a removable media is transferred outside the organization, it is impossible to restore its contents if the content is no longer needed;
  • the transfer of media from the organization required a permiossion and all transfers will be logged
  • removable media are protected by encryption when the confidentiality and integrity of the information is important
  • information on removable media is regularly passed on to unused media so that the media does not deteriorate and the data becomes unreadable before that time;
  • multiple copies of valuable data are stored on different media to reduce the risk of simultaneous data damage or loss
Securing the physical transport of data, devices and media
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Removable media
6
requirements

Examples of other requirements this task affects

8.3.3: Physical media transfer
ISO27 Full
7.10: Storage media
ISO27k1 Full
CC6.7: Restriction and protection of information in transmission, movement or removal
SOC 2
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Securing the physical transport of data, devices and media
1. Task description

When information is sent, for example, by postal, courier or transport services, paper documents or data media may be exposed to unauthorized use, misuse or distortion during transport.

To ensure safe transportation, the organization has defined procedures for:

  • selection and documentation of reliable transport services
  • verifying the identity of transport staff
  • ensuring safe packaging
  • documentation of made transports

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