{"id":9875,"date":"2026-10-01T12:01:49","date_gmt":"2026-10-01T10:01:49","guid":{"rendered":"https:\/\/energydata.dk\/rammevaerk-for-it-sikkerhed\/"},"modified":"2026-10-02T12:12:10","modified_gmt":"2026-10-02T10:12:10","slug":"rammevaerk-for-it-sikkerhed","status":"publish","type":"page","link":"https:\/\/energydata.dk\/da\/rammevaerk-for-it-sikkerhed\/","title":{"rendered":"Rammev\u00e6rk for it-sikkerhed"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"9875\" class=\"elementor elementor-9875 elementor-9857\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-184df36 elementor-section-full_width elementor-section-height-default elementor-section-height-default\" data-id=\"184df36\" data-element_type=\"section\" data-e-type=\"section\" data-settings=\"{&quot;background_background&quot;:&quot;classic&quot;}\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-034a63b\" data-id=\"034a63b\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0182bea elementor-widget__width-inherit elementor-widget elementor-widget-spacer\" data-id=\"0182bea\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-8558bd9 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"8558bd9\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-5db79c25\" data-id=\"5db79c25\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-398e771d elementor-widget elementor-widget-text-editor\" data-id=\"398e771d\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h2>IT-sikkerhedsramme for EnergyDataDK (ISO27001)<\/h2>\n<h3>Introduktion<\/h3>\nPowerLabDK\/EnergyDataDK har lagt DTU\u2019s IT-sikkerhedspolitikker og DTU Vind og Energisystemer&#8217;s retningslinjer til grundlag for sit arbejde med informationssikkerhed. DTU\u2019s overordnede ITsikkerhedspolitikker anvender ISO standard ISO27001 som grundlag og IT-sikkerhedsarbejdet for EnergyDataDK afspejler derfor ogs\u00e5 dette.\n\nDTU Security Operation fastl\u00e6gger de overordnede m\u00e5l med IT Sikkerhedsarbejdet, definerer en r\u00e6kke formelle roller og deres ansvarsomr\u00e5der, begreber samt fastl\u00e6gger en klassifikationsskala mv, mens DTU&#8217;s institutter har en implementerende samt vejledende rolle.\n<div class=\"admonition info\"><p class=\"admonition-title\">Sidst opdateret: 26. august 2026<\/p><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-a7fc2af elementor-widget elementor-widget-text-editor\" data-id=\"a7fc2af\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Emnespecifikke it-sikkerhedspolitikker<\/h3><p>DTU har besluttet at implementere sikkerhedsforanstaltninger \u2013 som beskrevet i ISO 27001, bilag A, og n\u00e6rmere specificeret i ISO 27002 \u2013 gennem en r\u00e6kke emnespecifikke it-sikkerhedspolitikker og har fastsat krav, der skal opfyldes for at sikre overholdelse af DTU\u2019s informationssikkerhedspolitik.<\/p><p>For EnergyDataDK er en r\u00e6kke emnespecifikke politikker blevet identificeret som relevante for overholdelse af reglerne. 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stroke-width=\"5.669\" stroke-linecap=\"butt\" stroke-miterlimit=\"10\" stroke-linejoin=\"miter\" fill=\"none\" stroke=\"#000000\" d=\"m 0,0 c -14.038,0 -25.418,11.38 -25.418,25.417 0,14.038 11.38,25.418 25.418,25.418\"\/>\n      <path transform=\"matrix(1,0,0,-1,745.4652,207.12491)\" d=\"M 0,0 17.133,-9.894 0,-19.788 Z\"\/>\n      <path transform=\"matrix(1,0,0,-1,773.7776,191.6015)\" stroke-width=\"5.669\" stroke-linecap=\"butt\" stroke-dasharray=\"5.669, 5.669\" stroke-miterlimit=\"10\" stroke-linejoin=\"miter\" fill=\"none\" stroke=\"#000000\" d=\"M 0,0 C 0,14.038 -11.38,25.418 -25.418,25.418\"\/>\n    <\/g>\n    <text transform=\"translate(0,246.037)\" font-size=\"14px\" font-family=\"neo-sans\" font-weight=\"bold\" font-style=\"italic\"><tspan y=\"-49.161098\" x=\"733.10638 741.71637 750.32635 753.40637\">24 H<\/tspan><\/text>\n\n<!-- ====================================================== -->\n<!-- ENGLISH -->\n<!-- ====================================================== -->\n\n    <text class=\"lang-en\" x=\"54.539852\" y=\"66.648293\">\n\t\t<tspan x=\"54.539852\" y=\"66.648293\">Information<\/tspan>\n\t\t<tspan x=\"54.539856\" y=\"83.314919\">Classification<\/tspan>\n\t\t<tspan x=\"54.539852\" y=\"99.981544\">and<\/tspan>\n\t\t<tspan x=\"54.539852\" y=\"116.64816\">Governance<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"170.34387\" y=\"66.648293\">\n\t\t<tspan x=\"170.34387\" y=\"66.648293\">Identity and<\/tspan>\n\t\t<tspan x=\"170.34387\" y=\"83.314919\">Access<\/tspan>\n\t\t<tspan x=\"170.34387\" y=\"99.981544\">Management<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"286.06088\" y=\"66.648293\">\n\t\t<tspan x=\"286.06088\" y=\"66.648293\">System<\/tspan>\n\t\t<tspan x=\"286.06088\" y=\"83.314919\">Operations<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"401.21481\" y=\"66.648293\">\n\t\t<tspan x=\"401.21481\" y=\"66.648293\">Logging and<\/tspan>\n\t\t<tspan x=\"401.21481\" y=\"83.314919\">Monitoring<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"517.1825\" y=\"66.648293\">\n\t\t<tspan x=\"517.1825\" y=\"66.648293\">Backup and<\/tspan>\n\t\t<tspan x=\"517.1825\" y=\"83.314919\">Restore<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"632.8996\" y=\"66.648293\">\n\t\t<tspan x=\"632.8996\" y=\"66.648293\">Patch<\/tspan>\n\t\t<tspan x=\"632.8996\" y=\"83.314919\">Management<\/tspan>\n\t<\/text>\n    <text class=\"lang-en\" x=\"748.61658\" y=\"66.648293\">\n\t\t<tspan x=\"748.61658\" y=\"66.648293\">Business<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"83.314919\">Continuity and<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"99.981544\">Service<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"116.64816\">Availability<\/tspan>\n\t<\/text>\n\n<!-- ====================================================== -->\n<!-- DANISH -->\n<!-- ====================================================== -->\n\n    <text class=\"lang-da\" x=\"54.539852\" y=\"66.648293\">\n\t\t<tspan x=\"54.539852\" y=\"66.648293\">Informations-<\/tspan>\n\t\t<tspan x=\"54.539852\" y=\"83.314919\">klassifikation<\/tspan>\n\t\t<tspan x=\"54.539852\" y=\"99.981544\">og styring<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"170.34387\" y=\"66.648293\">\n\t\t<tspan x=\"170.34387\" y=\"66.648293\">Identitets-<\/tspan>\n\t\t<tspan x=\"170.34387\" y=\"83.314919\">og<\/tspan>\n\t\t<tspan x=\"170.34387\" y=\"99.981544\">adgangsstyring<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"286.06088\" y=\"66.648293\">\n\t\t<tspan x=\"286.06088\" y=\"66.648293\">Systemdrift<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"401.21481\" y=\"66.648293\">\n\t\t<tspan x=\"401.21481\" y=\"66.648293\">Logning og<\/tspan>\n\t\t<tspan x=\"401.21481\" y=\"83.314919\">overv\u00e5gning<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"517.1825\" y=\"66.648293\">\n\t\t<tspan x=\"517.1825\" y=\"66.648293\">Backup<\/tspan>\n\t\t<tspan x=\"517.1825\" y=\"83.314919\">og<\/tspan>\n\t\t<tspan x=\"517.1825\" y=\"99.981544\">gendannelse<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"632.8996\" y=\"66.648293\">\n\t\t<tspan x=\"632.8996\" y=\"66.648293\">Patch-<\/tspan>\n\t\t<tspan x=\"632.8996\" y=\"83.314919\">h\u00e5ndtering<\/tspan>\n\t<\/text>\n    <text class=\"lang-da\" x=\"748.61658\" y=\"66.648293\">\n\t\t<tspan x=\"748.61658\" y=\"66.648293\">Forretnings-<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"83.314919\">kontinuitet<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"99.981544\">og service<\/tspan>\n\t\t<tspan x=\"748.61658\" y=\"116.64816\">tilg\u00e6ngelighed<\/tspan>\n\t<\/text>\n  <\/g>\n<\/svg>\n\n    \n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-3cbe253 elementor-widget elementor-widget-text-editor\" data-id=\"3cbe253\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Henvisning til ISO 27002-kontroller<\/h3><p>De krav, der f\u00f8lger af de fastlagte emnespecifikke politikker, omfatter samlet set f\u00f8lgende ISO 27002-kontroller for EnergyDataDK:<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e230fd4 elementor-widget elementor-widget-text-editor\" data-id=\"e230fd4\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h4>Klassifikation og h\u00e5ndtering:<\/h4>\n<ul class=\"custom-symbol\">\n <li data-symbol=\"5.8 \">Informationssikkerhed i projekter<\/li>\n <li data-symbol=\"5.9 \">Oversigt over information og underst\u00f8ttende aktiver<\/li>\n <li data-symbol=\"5.10\">Acceptabel anvendelse af information og underst\u00f8ttende aktiver<\/li>\n <li data-symbol=\"5.13\">Informationsm\u00e6rkning<\/li>\n <li data-symbol=\"5.14\">Informationsoverf\u00f8rsel<\/li>\n <li data-symbol=\"6.3 \">Bevidsthed, uddannelse og tr\u00e6ning inden for informationssikkerhed<\/li>\n <li data-symbol=\"8.12\">Forebyggelse af datal\u00e6k<\/li>\n<\/ul>\n<h4>Identitets- og adgangsstyring:<\/h4>\n<ul class=\"custom-symbol\">\n \t<li data-symbol=\"5.3 \">Adskillelse af funktioner<\/li>\n <li data-symbol=\"5.11\">Tilbagelevering af aktiver<\/li>\n <li data-symbol=\"5.15\">Adgangsstyring<\/li>\n <li data-symbol=\"5.16\">Identitetsstyring<\/li>\n <li data-symbol=\"5.17\">Oplysninger om godkendelse<\/li>\n <li data-symbol=\"5.18\">Adgangsrettigheder<\/li>\n <li data-symbol=\"6.5 \">Ansvar i forbindelse med oph\u00f8r eller \u00e6ndring af ans\u00e6ttelsesforholdet<\/li>\n <li data-symbol=\"8.2 \">Privilegerede adgangsrettigheder<\/li>\n <li data-symbol=\"8.3 \">Begr\u00e6nset adgang til information<\/li>\n <li data-symbol=\"8.5 \">Sikker autentificering<\/li>\n \t<li data-symbol=\"8.18\">Brug af privilegerede hj\u00e6lpeprogrammer<\/li>\n<\/ul>\n<h4>Systemdrift<\/h4>\n<ul class=\"custom-symbol\">\n \t<li data-symbol=\"5.37\">Dokumenterede driftsprocedurer<\/li>\n <li data-symbol=\"8.6 \">Kapacitetsstyring<\/li>\n <li data-symbol=\"8.9 \">Konfigurationsstyring<\/li>\n <li data-symbol=\"8.10\">Sletning af oplysninger<\/li>\n <li data-symbol=\"8.17\">Ursynkronisering<\/li>\n <li data-symbol=\"8.18\">Brug af privilegerede hj\u00e6lpeprogrammer<\/li>\n <li data-symbol=\"8.31\">Adskillelse af udviklings-, test- og produktionsmilj\u00f8er<\/li>\n <li data-symbol=\"8.32\">Forandringsledelse<\/li>\n <li data-symbol=\"8.34\">Beskyttelse af informationssystemer under revision<\/li>\n<\/ul>\n<h4>Logning<\/h4>\n <ul class=\"custom-symbol\">\n <li data-symbol=\"8.15\">Logning<\/li>\n <li data-symbol=\"8.16\">Aktivitetsoverv\u00e5gning<\/li>\n<\/ul>\n<h4>Sikkerhedskopiering og gendannelse<\/h4>\n<ul class=\"custom-symbol\">\n <li data-symbol=\"8.13\">Sikkerhedskopiering af oplysninger<\/li>\n<\/ul>\n<h4>Patch-h\u00e5ndtering<\/h4>\n <ul class=\"custom-symbol\">\n <li data-symbol=\"8.8 \">H\u00e5ndtering af tekniske s\u00e5rbarheder<\/li>\n<\/ul>\n<h4>Kontinuerlig drift<\/h4>\n<ul class=\"custom-symbol\">\n <li data-symbol=\"5.29\">Informationssikkerhed under driftsforstyrrelser<\/li>\n <li data-symbol=\"5.30\">IKT-beredskab til sikring af driftskontinuitet<\/li>\n <li data-symbol=\"7.11\">Forsyningssikkerhed<\/li>\n <li data-symbol=\"8.6 \">Kapacitetsstyring<\/li>\n <li data-symbol=\"8.14\">Redundans af informationsbehandlingsfaciliteter<\/li>\n<\/ul>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-8a4dadd elementor-widget elementor-widget-text-editor\" data-id=\"8a4dadd\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>Ansvar, overholdelse af regler, kontrol og revision<\/h3>\nOverholdelse af de emnespecifikke it-sikkerhedspolitikker p\u00e5hviler prim\u00e6rt ejeren af \u200b\u200binformationsaktivet eller systemet. Dokumenter udarbejdet i forbindelse med overholdelsesvurderingen for EnergyDataDK dokumenterer, hvordan de relevante emnespecifikke it-sikkerhedspolitikker er blevet implementeret.\nFor EnergyDataDK findes der desuden tre procedurebeskrivelser, der uddyber den praktiske implementering af de relevante politikker. Disse omfatter:\n <ol>\n <li>Procedure for sikkerhedskopiering og gendannelse<\/li>\n <li>Identitets- og adgangsstyring<\/li>\n <li>Drift og vedligeholdelse<\/li>\n<\/ol>\nDTU anvender ISMS-systemet &#8216;Control Manager&#8217; til at styre og dokumentere opdatering af politikker, procedurebeskrivelser og periodiske kontroller. EnergyDataDK er registreret som et system under DTU Wind and Energy Systems og indg\u00e5r dermed i denne f\u00e6lles styringsproces.\nIntern kontrol, revision og den generelle overholdelse af DTU\u2019s it-sikkerhedspolitik er desuden integreret i DTU\u2019s overordnede processer for risiko- og s\u00e5rbarhedsvurdering.\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-11a2a6a elementor-widget elementor-widget-text-editor\" data-id=\"11a2a6a\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t\t\t<h3>GDPR, NIS 2 samt \u00f8vrige DTU-politikker og retningslinjer<\/h3><p>Ved udarbejdelsen af DTU\u2019s IT-sikkerhedspolitik er en r\u00e6kke relevante akt\u00f8rer p\u00e5 DTU blevet inddraget. Form\u00e5let har v\u00e6ret at sikre, at politikken s\u00e5 vidt muligt ogs\u00e5 adresserer krav og behov i DTU\u2019s \u00f8vrige politikker og retningslinjer, herunder persondatapolitik (GDPR) og NIS 2.<\/p><p>DTU baserer for nuv\u00e6rende sin implementering af NIS 2-direktivet p\u00e5 n\u00e6vnte DTU ITsikkerhedspolitik og det tilh\u00f8rende ledelsessystem for informationssikkerhed (ISMS).<\/p><p>DTU&#8217;s IT-sikkerhedspolitik udg\u00f8r dog ikke en garanti for, at \u00f8vrige DTU-politikker efterleves og EnergyDataDK arbejder derfor s\u00e6rskilt med efterlevelsen af \u00f8vrige politikker inkl. lovm\u00e6ssige krav, herunder GDPR og Dataforordningen.<\/p><p>Du kan downloade dette dokument her:<\/p><ul><li style=\"list-style-type: none;\"><ul><li>Danish: <a href=\"https:\/\/energydata.dk\/wp-content\/uploads\/2026\/10\/IT-sikkerhedsramme-for-EnergyDataDK-ISO27001.pdf\" target=\"_blank\" rel=\"noopener\">IT-sikkerhedsramme for EnergyDataDK (ISO27001)<\/a><\/li><li>English: <a href=\"https:\/\/energydata.dk\/wp-content\/uploads\/2026\/10\/IT-Security-Framework-for-EnergyDataDK-ISO27001.pdf\" target=\"_blank\" rel=\"noopener\">IT Security Framework for EnergyDataDK (ISO27001)<\/a><\/li><\/ul><\/li><\/ul>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-4b1285e elementor-widget elementor-widget-spacer\" data-id=\"4b1285e\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"spacer.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-spacer\">\n\t\t\t<div class=\"elementor-spacer-inner\"><\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>IT-sikkerhedsramme for EnergyDataDK (ISO27001) Introduktion PowerLabDK\/EnergyDataDK har lagt DTU\u2019s IT-sikkerhedspolitikker og DTU Vind og Energisystemer&#8217;s retningslinjer til grundlag for sit arbejde med informationssikkerhed. DTU\u2019s overordnede ITsikkerhedspolitikker anvender ISO standard ISO27001 som grundlag og IT-sikkerhedsarbejdet for EnergyDataDK afspejler derfor ogs\u00e5 dette. DTU Security Operation fastl\u00e6gger de overordnede m\u00e5l med IT Sikkerhedsarbejdet, definerer en r\u00e6kke formelle roller [&hellip;]<\/p>\n","protected":false},"author":15,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-9875","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/pages\/9875","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/users\/15"}],"replies":[{"embeddable":true,"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/comments?post=9875"}],"version-history":[{"count":2,"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/pages\/9875\/revisions"}],"predecessor-version":[{"id":9912,"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/pages\/9875\/revisions\/9912"}],"wp:attachment":[{"href":"https:\/\/energydata.dk\/da\/wp-json\/wp\/v2\/media?parent=9875"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}