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TISAX: Information security
5.3.2: Network device requirements

Requirement description

Objective: Network services have different requirements for information security, quality of data transfer or management. It is important to know these criteria and the scope of use of the different network services.

Requirements (must): Requirements regarding the information security of network services are determined and fulfilled.

Requirements (should): A procedure for securing and using network services is defined and implemented.
+ The requirements are agreed in the form of SLAs.
+ Adequate redundancy solutions are implemented.

How to fill the requirement

TISAX: Information security

5.3.2: Network device requirements

Task name
Priority
Status
Theme
Policy
Other requirements
Defining standard templates for secure configurations
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
12
requirements

Examples of other requirements this task affects

8.9: Configuration management
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ASSET-3: Manage IT and OT Asset Configuration
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CC7.1: Procedures for monitoring changes to configurations
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1.2.4: Definition of responsibilities with service providers
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5.3.2: Network device requirements
TISAX
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Defining standard templates for secure configurations
1. Task description

Organization must be able to monitor that devices, data systems and networks are maintained in accordance with the defined configurations (including security features) both during the implementation phase and throughout their entire life cycle.

For this, the organization has defined standard templates for secure configurations of devices, data systems and networks. When specifying standard templates, the following are taken into account:

  • publicly available guidelines (e.g. templates from suppliers and independent security organizations)
  • the level of protection required for different assets
  • fulfilling related information security requirements
  • feasibility and applicability of the configurations to the organization's operations

Standard templates should be checked regularly and updated when significant new threats or vulnerabilities need to be responded to or new software or hardware versions are released.

The following points should be taken into account when defining standard templates:

  • the number of root-level rights is minimized
  • unnecessary access rights are disabled
  • unnecessary functions and services are deactivated
  • access to powerful utilities and important settings is strictly controlled
  • the clocks are synchronized
  • the supplier's default passwords are changed immediately and the security-related settings are checked
  • timeout functions are used if necessary (e.g. automatic logout)
  • license requirements are met
Defined security arrangements for providing critical network equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
12
requirements

Examples of other requirements this task affects

13.1.2: Security of network services
ISO27 Full
15.2.1: Monitoring and review of supplier services
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ID.BE-5: Resilience requirements
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DE.CM-1: The network monitoring
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5.22: Monitoring, review and change management of supplier services
ISO27k1 Full
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Defined security arrangements for providing critical network equipment
1. Task description

The security arrangements required for critical online services, such as security features, service levels, and management requirements, are carefully defined in advance. Online services include e.g. connections, networks and network security solutions (e.g. firewalls).

The security features of online services can be e.g. the following:

  • required security-related technologies such as authentication, encryption technology, and network connection management tools
  • the technical parameters required for a secure connection to network services
  • online service usage criteria that restrict access to the online service or applications as needed
Protection of wireless connections
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
13
requirements

Examples of other requirements this task affects

13.1.2: Security of network services
ISO27 Full
I05: Langattomat verkot
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PR.PT-4: Communications and control networks
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TEK-05: Langaton tiedonsiirto
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8.21: Security of network services
ISO27k1 Full
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Protection of wireless connections
1. Task description

The use of the wireless network is secured with sufficient keys and the connection traffic to the network router is encrypted. The wireless network for guest use is isolated from the company's own internal network.

Multiple providers for critical network equipment
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Partner management
Supplier security
11
requirements

Examples of other requirements this task affects

13.1.2: Security of network services
ISO27 Full
ID.BE-4: Dependencies and critical functions
NIST
ID.BE-5: Resilience requirements
NIST
VAR-08: Vikasietoisuus
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8.14: Redundancy of information processing facilities
ISO27k1 Full
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Multiple providers for critical network equipment
1. Task description

For example, when the fault tolerance of a telecommunication network is critical, it can be further improved by procuring basic network services through several routes and through several service providers.

Redundancy solutions for networks
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Technical cyber security
Network security
2
requirements

Examples of other requirements this task affects

5.3.2: Network device requirements
TISAX
See all related requirements and other information from tasks own page.
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Redundancy solutions for networks
1. Task description

The organisation should ensure its networds has sufficient redundancy. The following aspects should be considered:

  • Multiple Internet Service Providers (ISP)
  • Redundant network links
  • Redundant network devices (multiple switchers, routers and other devices and use of network load balancers)
  • Power redundancy (UPS)

Tasks included in the policy

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

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