ISOR:Toegangsbeveiliging - Overzicht van toegangsbeveiliging objecten ingedeeld naar BUC: verschil tussen versies
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| (7 tussenliggende versies door 2 gebruikers niet weergegeven) | |||
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<noinclude>{{ISOR tabel bij|BIO Thema | <noinclude>{{ISOR tabel bij|BIO Thema Toegangsbeveiliging}}</noinclude> | ||
<table class="wikitable"> | <table class="wikitable"> | ||
<tr> | |||
<th colspan="4">Beleid</th> | |||
</tr> | |||
<tr> | |||
<td>ID</td> | |||
<td>Objecten</td> | |||
<td>Referentie</td> | |||
<td>IFGS</td> | |||
</tr> | |||
<tr> | |||
<td>B.01</td> | |||
<td>Toegangbeveiligingsbeleid</td> | |||
<td>BIO: 9.1.1</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>B.02</td> | |||
<td>Eigendom van bedrijfsmiddelen</td> | |||
<td>BIO: 8.1.2</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>B.03</td> | |||
<td>Beveiligingsfunctie</td> | |||
<td>SoGP SM2.1</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>B.04</td> | |||
<td>Cryptografie</td> | |||
<td>BIO 10.1.1, SoGP: TS 2.2</td> | |||
<td>G</td> | |||
</tr> | |||
<tr> | |||
<td>B.05</td> | |||
<td>Toegangbeveiligingsorganisatie</td> | |||
<td>Additioneel</td> | |||
<td>S</td> | |||
</tr> | |||
<tr> | |||
<td>B.06</td> | |||
<td>Toegangbeveiligingsarchitectuur</td> | |||
<td>Additioneel</td> | |||
<td>S</td> | |||
</tr> | |||
<tr> | |||
<td colspan="4">Uitvoering</td> | |||
</tr> | |||
<tr> | |||
<td>ID</td> | |||
<td>Objecten</td> | |||
<td>Referentie</td> | |||
<td>IFGS</td> | |||
</tr> | |||
<tr> | |||
<td>U.01</td> | |||
<td>Registratieprocedure</td> | |||
<td>BIO: 9.2.1</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>U.02</td> | |||
<td>Toegangverleningsprocedure</td> | |||
<td>BIO: 9.2.2</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>U.03</td> | |||
<td>Inlogprocedures</td> | |||
<td>BIO: 9.4.2</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>U.04</td> | |||
<td>Autorisatieproces</td> | |||
<td>BIO: 9.2.6</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>U.05</td> | |||
<td>Wachtwoordbeheer</td> | |||
<td>BIO: 9.4.3</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>U.06</td> | |||
<td>Speciale toegangsrechtenbeheer</td> | |||
<td>BIO: 9.2.3</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>U.07</td> | |||
<td>Functiescheiding</td> | |||
<td>BIO: 6.1.2</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>U.08</td> | |||
<td>Geheime authenticatie-informatie</td> | |||
<td>BIO: 9.2.4</td> | |||
<td>G</td> | |||
</tr> | |||
<tr> | |||
<td>U.09</td> | |||
<td>Autorisatie</td> | |||
<td>BIO: 9.4.1</td> | |||
<td>G</td> | |||
</tr> | |||
<tr> | |||
<td>U.10</td> | |||
<td>Autorisatievoorziening faciliteiten</td> | |||
<td>Additioneel</td> | |||
<td>S</td> | |||
</tr> | |||
<tr> | |||
<td>U.11</td> | |||
<td>Fysieke toegangsbeveiliging</td> | |||
<td>BIO: 11.1.2</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td colspan="4">Control</td> | |||
</tr> | |||
<tr> | |||
<td>ID</td> | |||
<td>Objecten</td> | |||
<td>Referentie</td> | |||
<td>IFGS</td> | |||
</tr> | |||
<tr> | |||
<td>C.01</td> | |||
<td>Beoordelingsprocedure</td> | |||
<td>Additioneel</td> | |||
<td>I</td> | |||
</tr> | |||
<tr> | |||
<td>C.02</td> | |||
<td>Beoordeling toegangsrechten</td> | |||
<td>BIO: 9.2.5</td> | |||
<td>F</td> | |||
</tr> | |||
<tr> | |||
<td>C.03</td> | |||
<td>Gebeurtenissen registreren (logging en monitoring)</td> | |||
<td>ISO27002: 12.4.1, BIO: 12.4.1</td> | |||
<td>G</td> | |||
</tr> | |||
<tr> | |||
<td>C.04</td> | |||
<td>Beheersingsorganisatie toegangsbeveiliging</td> | |||
<td>Additioneel</td> | |||
<td>S</td> | |||
</tr> | |||
<caption align="bottom">Overzicht van toegangsbeveiliging objecten ingedeeld naar BUC</caption></table> | <caption align="bottom">Overzicht van toegangsbeveiliging objecten ingedeeld naar BUC</caption></table> | ||
Huidige versie van 19 okt 2021 om 17:14
- Dit is een tabel bij BIO Thema-uitwerking Toegangsbeveiliging
| Beleid | |||
|---|---|---|---|
| ID | Objecten | Referentie | IFGS |
| B.01 | Toegangbeveiligingsbeleid | BIO: 9.1.1 | I |
| B.02 | Eigendom van bedrijfsmiddelen | BIO: 8.1.2 | I |
| B.03 | Beveiligingsfunctie | SoGP SM2.1 | F |
| B.04 | Cryptografie | BIO 10.1.1, SoGP: TS 2.2 | G |
| B.05 | Toegangbeveiligingsorganisatie | Additioneel | S |
| B.06 | Toegangbeveiligingsarchitectuur | Additioneel | S |
| Uitvoering | |||
| ID | Objecten | Referentie | IFGS |
| U.01 | Registratieprocedure | BIO: 9.2.1 | I |
| U.02 | Toegangverleningsprocedure | BIO: 9.2.2 | I |
| U.03 | Inlogprocedures | BIO: 9.4.2 | I |
| U.04 | Autorisatieproces | BIO: 9.2.6 | F |
| U.05 | Wachtwoordbeheer | BIO: 9.4.3 | F |
| U.06 | Speciale toegangsrechtenbeheer | BIO: 9.2.3 | F |
| U.07 | Functiescheiding | BIO: 6.1.2 | F |
| U.08 | Geheime authenticatie-informatie | BIO: 9.2.4 | G |
| U.09 | Autorisatie | BIO: 9.4.1 | G |
| U.10 | Autorisatievoorziening faciliteiten | Additioneel | S |
| U.11 | Fysieke toegangsbeveiliging | BIO: 11.1.2 | F |
| Control | |||
| ID | Objecten | Referentie | IFGS |
| C.01 | Beoordelingsprocedure | Additioneel | I |
| C.02 | Beoordeling toegangsrechten | BIO: 9.2.5 | F |
| C.03 | Gebeurtenissen registreren (logging en monitoring) | ISO27002: 12.4.1, BIO: 12.4.1 | G |
| C.04 | Beheersingsorganisatie toegangsbeveiliging | Additioneel | S |