A list (requirement libraries) of non-functional requirements to start from when an IT procurement is to be carried out within Umeå municipality. This dataset covers information security requirements. The different levels 1, 2 and 3 represent the level of any damage that may occur if any of the aspects Confidentiality, Reality or Availability are not maintained.Level 1: Moderate Injury — It is enough that one of
the following are fulfilled:
None
appreciable major difficulties in achieving the objectives.
None
impact on essential functions at your own or other organisation.
Individuals
individuals or other authorities and organisations may note the disturbance
or experience mild inconvenience but without demonstrable economic impact.
Isolated
personal data of a non-sensitive nature may be disseminated and cause
moderate harm to privacy
Level 2: Significant damage — It is sufficient that one of the
the following are fulfilled:
Activities
can complete their assignments, but with a likely risk of severe influence
(economic or through the need to take extraordinary measures).
Other
public authorities and organisations may be affected (financially or through:
the need to take extraordinary measures). Essential functions of
your own organisation or other organisation is unlikely to be affected.
Individuals
individuals may experience consequences, such as major inconveniences or great
economic impact, of the disruption.
Personal data
may spread and cause significant harm to privacy
Level 3: Serious injury. It is enough that one of the
the following are fulfilled:
Creates
major difficulties for the organisation’s activities. Impossible or almost
impossible to complete the mission.
Essential
functions of own or other organisation are likely to be affected.
Individuals
life and health are compromised.
Sensitive
personal data can be widely disseminated and cause serious harm to it
privacy
The list of requirements is updated at least once a year, possibly more frequently. If you have any questions, please contact: [email protected].
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