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Julkri: TL IV-I
TSU-06: Henkilötietojen käsittelyn ohjeet

How to fill the requirement

Julkri: TL IV-I

TSU-06: Henkilötietojen käsittelyn ohjeet

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
requirements

Task is fulfilling also these other security requirements

T11: Turvallisuuskoulutus ja -tietoisuus
Katakri
4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
29. Processing under the authority of the controller or processor
GDPR
32. Security of processing
GDPR
7.2.1: Management responsibilities
ISO27 Full
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)
Personnel guidelines for safe processing of personal and confidential data
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Privacy
Processing principles and accountability
requirements

Task is fulfilling also these other security requirements

29. Processing under the authority of the controller or processor
GDPR
7.2.2: Information security awareness, education and training
ISO27 Full
18.1.4: Privacy and protection of personally identifiable information
ISO27 Full
12.1.1: Documented operating procedures
ISO27 Full
11.2.8: Unattended user equipment
ISO27 Full
1. Task description

The Data Protection Officer (or other responsible person) has drawn up operating instructions for personnel handling personal data. In addition, the Data Protection Officer is ready to advise the controller, personal data processing partners or their own staff on compliance with GDPR or other data protection requirements.

Unit- or role-specific security guidelines
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Personnel security
Security guidelines
requirements

Task is fulfilling also these other security requirements

4 §: Tiedonhallinnan järjestäminen tiedonhallintayksikössä
TiHL
7.2.2: Information security awareness, education and training
ISO27 Full
6.1: Tietojärjestelmien käyttäjiltä vaadittava koulutus ja kokemus
Self-monitoring
6.2: Tietojärjestelmien asianmukaisen käytön kannalta tarpeelliset käyttöohjeet
Self-monitoring
PR.AT-1: Awareness
NIST
1. Task description

The security guidelines are specified in connection with the employee's job role. The organization has identified units and roles that require separate guidance and develops its own detailed security guidelines for these.

Examples of units that may require their own guidelines are e.g. customer service, IT and HR. Examples of work roles that require their own instructions are the system administrators and the remote workers.

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