data.gift
  • Datasets

http://cyfun.data.gift/data/requirement_GV_RR_04_1

http://cyfun.data.gift/data/requirement_GV_RR_04_1
Concept

  • http://cyfun.data.gift/data/CyFun2025

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  • http://cyfun.data.gift/data/CyFun2025_delta_BASIC

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  • http://cyfun.data.gift/data/CyFun2025_BASIC

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  • http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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  • http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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  • http://cyfun.data.gift/data/subcategory_GV.RR-04

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Properties and relations

Direct links from the subject.

Property Value

type

The subject is an instance of a class.

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http://cyfun.data.gift/ontology#Requirement

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type

The subject is an instance of a class.

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Concept

An idea or notion; a unit of thought.

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label

A human-readable name for the subject.

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GV.RR-04.1: Personnel with access to the organisation’s most critical information or technology shall be authenticated.

http://cyfun.data.gift/ontology#requirementId

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GV.RR-04.1

http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_BASIC_E_p11

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http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_ESSENTIAL_E_p27

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http://cyfun.data.gift/ontology#foundIn

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http://cyfun.data.gift/data/loc_CyFun2025_Booklet_IMPORTANT_E_p23

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has broader

Relates a concept to a concept that is more general in meaning.

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http://cyfun.data.gift/data/subcategory_GV.RR-04

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note

A general note, for any purpose.

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The goal of this control is protecting critical assets by ensuring only authenticated personnel can access them. To achieve this, the following should be considered: - “Authenticated” means the usermust technicallyprove theiridentityat the point ofaccess, ideallyusing MFA or stronger methods, not just be validated during onboarding. - The access to critical information or technology should be considered during recruitment, onboarding, during employment, change of function and when offboarding (termination of employment). - Background verification checks should be conducted prior to onboarding new personnel for sensitive roles, and background checks should be periodicallyrepeated forpersonnelwith such roles. Backgroundverification checks should howevertake into account applicable laws, regulations, and ethics in proportion to the business requirements, the classification of the information to be accessed and the perceived risks. - Cybersecurity expertise should be recognised as avaluable asset in recruitment, training, and retention decisions.

note

A general note, for any purpose.

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The goal of this control is protecting critical assets by ensuring only authenticated personnel can access them. To achieve this, the following should be considered: - “Authenticated” means the usermust technicallyprove theiridentityat the point ofaccess, ideallyusing MFA or stronger methods, not just be validated during onboarding. - The access to critical information or technology should be considered during recruitment, onboarding, during employment, change of function and when offboarding (termination of employment). - Background verification checks should be conducted prior to onboarding new personnel for sensitive roles, and background checks should be periodicallyrepeated forpersonnelwith such roles. Backgroundverification checks should howevertake into account applicable laws, regulations, and ethics in proportion to the business requirements, the classification of the information to be accessed and the perceived risks. - Cybersecurity expertise should be recognised as avaluable asset in recruitment, training, and retention decisions.

note

A general note, for any purpose.

  • External link
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The goal of this control is protecting critical assets by ensuring only authenticated personnel can access them. To achieve this, the following should be considered: • “Authenticated” means the usermust technicallyprove theiridentityat the point ofaccess, ideallyusing MFA or stronger methods, not just be validated during onboarding. • The access to critical information or technology should be considered during recruitment, onboarding, during employment, change of function and when offboarding (termination of employment). • Background verification checks should be conducted prior to onboarding new personnel for sensitive roles, and background checks should be periodicallyrepeated forpersonnelwith such roles. Backgroundverification checks should howevertake into account applicable laws, regulations, and ethics in proportion to the business requirements, the classification of the information to be accessed and the perceived risks. • Cybersecurity expertise should be recognised as avaluable asset in recruitment, training, and retention decisions.

note

A general note, for any purpose.

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<div><p>The goal of this control is protecting critical assets by ensuring only authenticated personnel can access them. To achieve this, the following should be considered:</p><ul><li>“Authenticated” means the usermust technicallyprove theiridentityat the point ofaccess, ideallyusing MFA or stronger methods, not just be validated during onboarding.</li><li>The access to critical information or technology should be considered during recruitment, onboarding, during employment, change of function and when offboarding (termination of employment).</li><li>Background verification checks should be conducted prior to onboarding new personnel for sensitive roles, and background checks should be periodicallyrepeated forpersonnelwith such roles. Backgroundverification checks should howevertake into account applicable laws, regulations, and ethics in proportion to the business requirements, the classification of the information to be accessed and the perceived risks.</li><li>Cybersecurity expertise should be recognised as avaluable asset in recruitment, training, and retention decisions.</li></ul></div>

notation

A notation, also known as classification code, is a string of characters such as "T58.5" or "303.4833" used to uniquely identify a concept within the scope of a given concept scheme.

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GV.RR-04.1

alternative label

skos:prefLabel, skos:altLabel and skos:hiddenLabel are pairwise disjoint properties.

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Critical personnel authentication

preferred label

A resource has no more than one value of skos:prefLabel per language tag, and no more than one value of skos:prefLabel without language tag.

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Personnel with access to the organisation’s most critical information or technology shall be authenticated.

is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_delta_BASIC

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_BASIC

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_IMPORTANT

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is in scheme

Relates a resource (for example a concept) to a concept scheme in which it is included.

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http://cyfun.data.gift/data/CyFun2025_ESSENTIAL

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http://cyfun.data.gift/ontology#level

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http://cyfun.data.gift/data/level_BASIC

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triple count

The number of triples associated with the subject.

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21

in dataset

Specifies the dataset the subject is part of.

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http://data.gift/d/datasets/69E8863AA6CE46D9ACD13109

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Resultaten 1 - 23 of 23

References

Inverse links to the subject.

Property Subject

http://cyfun.data.gift/ontology#hasRequirement

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http://cyfun.data.gift/data/subcategory_GV.RR-04

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has narrower

Relates a concept to a concept that is more specific in meaning.

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http://cyfun.data.gift/data/subcategory_GV.RR-04

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Resultaten 1 - 1 of 1

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