removed emoji from filenames, Obsidian changed all relevant links

This commit is contained in:
Richard Kranendonk 2026-05-07 15:01:04 +02:00
parent d316285a74
commit 68f1c38681
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@ -22,7 +22,7 @@
- m400s040: [[iso27diy-m300s510|m300s510]]: **SWOT analysis** ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md)) - m400s040: [[iso27diy-m300s510|m300s510]]: **SWOT analysis** ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md))
- m400s050: Stakeholder Analysis ([C4.2](../Corpus/Standards/MoCs/ISO_27001_2022_4.2_MoC%20Understanding%20the%20needs%20and%20expectations%20of%20interested%20parties.md)) - m400s050: Stakeholder Analysis ([C4.2](../Corpus/Standards/MoCs/ISO_27001_2022_4.2_MoC%20Understanding%20the%20needs%20and%20expectations%20of%20interested%20parties.md))
- **m410:Organizational Structures** - **m410:Organizational Structures**
- [Introduction for Organizational Structures](../Corpus/🎇%20Sparks/Introduction%20for%20Organizational%20Structures.md) - [Introduction for Organizational Structures](../Corpus/Sparks/Introduction%20for%20Organizational%20Structures.md)
- Organizational processes ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md)) - Organizational processes ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md))
- Organization Chart ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md)) - Organization Chart ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md))
- Job architecture ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md)) - Job architecture ([C4.1](../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md))

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@ -22,7 +22,7 @@ Examples:
4. develop interventions based on these differences 4. develop interventions based on these differences
**Threat analysis** **Threat analysis**
- do a threat analysis, see [Create a threat analysis chatbot](../../Corpus/💡Drafts%20and%20Ideas/Controls/Create%20a%20threat%20analysis%20chatbot.md) - do a threat analysis, see [Create a threat analysis chatbot](../../Corpus/Drafts%20and%20Ideas/Controls/Create%20a%20threat%20analysis%20chatbot.md)
**Policy drafting** **Policy drafting**

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@ -429,7 +429,7 @@
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@ -10,7 +10,7 @@ Gebaseerd op:
Resultaten: Resultaten:
- [BIA resultaat in MIRO](BIA%20resultaat%20MIRO.pdf) - [BIA resultaat in MIRO](BIA%20resultaat%20MIRO.pdf)
- [Maximum Down Time systemen per proces](../../Corpus/📎%20Attachments/BIA%20resultaten.numbers) - [Maximum Down Time systemen per proces](../../Corpus/Attachments/BIA%20resultaten.numbers)
- [Rapportage in Word](250128%20Business%20Impact%20Analyse%20DAK.docx) - [Rapportage in Word](250128%20Business%20Impact%20Analyse%20DAK.docx)
## Deelnemers ## Deelnemers

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@ -35,7 +35,7 @@ Voorstelrondje (voor deelnemers die er in de vorige workshop ([BIA](BIA%20Worksh
In de workshop van vorige week hebben we gekeken hoe lang systemen gemist konden worden, voordat de verschillende bedrijfsprocessen hiervan schade ondervonden (en het dus meer werd dan 'erg onhandig'). In de workshop van vorige week hebben we gekeken hoe lang systemen gemist konden worden, voordat de verschillende bedrijfsprocessen hiervan schade ondervonden (en het dus meer werd dan 'erg onhandig').
Daarvan wil ik de resultaten nu met jullie delen: [Maximum Down Time systemen per proces](../../Corpus/📎%20Attachments/BIA%20resultaten.numbers). Daarvan wil ik de resultaten nu met jullie delen: [Maximum Down Time systemen per proces](../../Corpus/Attachments/BIA%20resultaten.numbers).
In deze sessie gaan we voor de kwetsbaarste processen kijken welke noodmaatregelen we kunnen inzetten als de meest kritische systemen uitvallen, hoe we die noodmaatregelen kunnen voorbereiden, wie we daarvoor nodig hebben, en hoe we gaan communiceren met de verschillende stakeholders over die noodmaatregelen. In deze sessie gaan we voor de kwetsbaarste processen kijken welke noodmaatregelen we kunnen inzetten als de meest kritische systemen uitvallen, hoe we die noodmaatregelen kunnen voorbereiden, wie we daarvoor nodig hebben, en hoe we gaan communiceren met de verschillende stakeholders over die noodmaatregelen.

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@ -51,7 +51,7 @@ Kwetsbaarheden gescoord volgens het Common Vulnerability Scoring System ([CVSS v
Voor het gebruik van de SA_VEEAM backup software is een Domain Administrator account aangemaakt. Dit geeft directe toegang geeft tot de volledige Active Directory-omgeving. Een aanvaller kan hiermee back-ups manipuleren, verwijderen of zelfs de volledige Active Directory overnemen. Het principe van least privilege lijkt niet te zijn toegepast Voor het gebruik van de SA_VEEAM backup software is een Domain Administrator account aangemaakt. Dit geeft directe toegang geeft tot de volledige Active Directory-omgeving. Een aanvaller kan hiermee back-ups manipuleren, verwijderen of zelfs de volledige Active Directory overnemen. Het principe van least privilege lijkt niet te zijn toegepast
Volgens Vitaen is dit 'in de meeste gevallen niet noodzakelijk en verhoogt het aanvalsoppervlak aanzienlijk': Volgens Vitaen is dit 'in de meeste gevallen niet noodzakelijk en verhoogt het aanvalsoppervlak aanzienlijk':
>Aangezien dit account vatbaar is voor een [Kerberoasting](../../Corpus/🎇%20Sparks/Kerberoasting.md) aanval, is het mogelijk gebleken de wachtwoord hash te bemachtigen. Het bleek echter niet mogelijk in de korte tijd dat de opdracht plaatsvond, om hiervan het wachtwoord te brute-forcen. >Aangezien dit account vatbaar is voor een [Kerberoasting](../../Corpus/Sparks/Kerberoasting.md) aanval, is het mogelijk gebleken de wachtwoord hash te bemachtigen. Het bleek echter niet mogelijk in de korte tijd dat de opdracht plaatsvond, om hiervan het wachtwoord te brute-forcen.
**Oplossingsrichting** **Oplossingsrichting**
> Vitaen adviseert om het principe van least privilege toe te passen: service accounts mogen alleen de rechten krijgen die strikt noodzakelijk zijn voor hun functionaliteit. Waar mogelijk moeten alternatieve oplossingen zoals Managed Service Accounts (MSA) of Group Managed Service Accounts (gMSA) worden gebruikt, die automatisch wachtwoorden roteren en minder risicovol zijn. Daarnaast moet het gebruik van service accounts met verhoogde rechten actief worden gemonitord en gelogd, zodat afwijkend gedrag direct wordt opgemerkt. > Vitaen adviseert om het principe van least privilege toe te passen: service accounts mogen alleen de rechten krijgen die strikt noodzakelijk zijn voor hun functionaliteit. Waar mogelijk moeten alternatieve oplossingen zoals Managed Service Accounts (MSA) of Group Managed Service Accounts (gMSA) worden gebruikt, die automatisch wachtwoorden roteren en minder risicovol zijn. Daarnaast moet het gebruik van service accounts met verhoogde rechten actief worden gemonitord en gelogd, zodat afwijkend gedrag direct wordt opgemerkt.

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@ -1,7 +1,7 @@
In gesprekken benoemde risico's In gesprekken benoemde risico's
Opnemen in Risico Register Opnemen in Risico Register
Zie [Risk Register Format](../../Corpus/🎇%20Sparks/Risk%20Register%20Format.md) Zie [Risk Register Format](../../Corpus/Sparks/Risk%20Register%20Format.md)
- Belangrijkste risicos zitten bij email en gebruik van Teams (gastaccounts, policies, etc.), daarover komen de meeste incidentmeldingen. 80% van de attack vectors lopen via mail. - Belangrijkste risicos zitten bij email en gebruik van Teams (gastaccounts, policies, etc.), daarover komen de meeste incidentmeldingen. 80% van de attack vectors lopen via mail.

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@ -6,7 +6,7 @@
| Opstellen van beleid | | | | | | | Opstellen van beleid | | | | | |
| Goedkeuren van beleid | | | | | | | Goedkeuren van beleid | | | | | |
| Vertalen van beleid | | | | | | | Vertalen van beleid | | | | | |
Voor legenda zie [RASCI Matrix](../../Corpus/🎇%20Sparks/RASCI%20Matrix.md) Voor legenda zie [RASCI Matrix](../../Corpus/Sparks/RASCI%20Matrix.md)
**Management** **Management**
- eindverantwoordelijk voor IB - eindverantwoordelijk voor IB

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@ -5,7 +5,7 @@ Uit [Opdracht Humankind 6 juni 2024](Opdracht%20Humankind%206%20juni%202024.md)
| **DELIVERABLES** | | | | | **DELIVERABLES** | | | |
| -------------------------------------------------------------------------------------------------------- | --- | -------- | -------------- | | -------------------------------------------------------------------------------------------------------- | --- | -------- | -------------- |
| **Fase I. Randvoorwaarden** | | | | | **Fase I. Randvoorwaarden** | | | |
| [Check op Basisveiligheid](../../Corpus/🎇%20Sparks/Check%20op%20Basisveiligheid%20Humankind.md) | | Stelpost | € 15.000 | | [Check op Basisveiligheid](../../Corpus/Sparks/Check%20op%20Basisveiligheid%20Humankind.md) | | Stelpost | € 15.000 |
| [[Management Workshops Humankind\|Management Workshops (2x) Sturen op Risicos met de Canvas Methode]] | | | € 2.400 | | [[Management Workshops Humankind\|Management Workshops (2x) Sturen op Risicos met de Canvas Methode]] | | | € 2.400 |
| [Vaststellen Leidende principes en doelen](Leidende%20principes%20en%20doelen%20Humankind.md) | 1 | € 1.100 | € 1.100 | | [Vaststellen Leidende principes en doelen](Leidende%20principes%20en%20doelen%20Humankind.md) | 1 | € 1.100 | € 1.100 |
| _Totaal (ex. Stelpost)_ | | | **_€ 18.500_** | | _Totaal (ex. Stelpost)_ | | | **_€ 18.500_** |

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Deze tekst is gebaseerd op: Deze tekst is gebaseerd op:
- [Programma van Eisen Ubeoo ATS](../../Corpus/📎%20Attachments/Ubeeo%20ATS%20PvE%20240315.xlsx) - [Programma van Eisen Ubeoo ATS](../../Corpus/Attachments/Ubeeo%20ATS%20PvE%20240315.xlsx)
- [Eisen aan leveranciers en samenwerking uit de Architectuurprincipes Humankind](Eisen%20aan%20leveranciers%20en%20samenwerking%20uit%20de%20Architectuurprincipes%20Humankind.md) - [Eisen aan leveranciers en samenwerking uit de Architectuurprincipes Humankind](Eisen%20aan%20leveranciers%20en%20samenwerking%20uit%20de%20Architectuurprincipes%20Humankind.md)
# Basislijst Eisen en Wensen ICT leveranciers # Basislijst Eisen en Wensen ICT leveranciers

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### Fase 1 Randvoorwaarden scheppen voor ontwikkeling ### Fase 1 Randvoorwaarden scheppen voor ontwikkeling
A. Voorzien in basisveiligheid door: A. Voorzien in basisveiligheid door:
- [Check op Basisveiligheid](../../Corpus/🎇%20Sparks/Check%20op%20Basisveiligheid%20Humankind.md) door een onafhankelijke Partij - [Check op Basisveiligheid](../../Corpus/Sparks/Check%20op%20Basisveiligheid%20Humankind.md) door een onafhankelijke Partij
- Bescherming tegen actuele externe dreigingen - Bescherming tegen actuele externe dreigingen
- [[Verzekering beschikbaarheid Humankind|Verzekering beschikbaarheid]]: - [[Verzekering beschikbaarheid Humankind|Verzekering beschikbaarheid]]:
- Backups en noodvoorzieningen - Backups en noodvoorzieningen

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