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Data system management
Documented procedures and supervision for critical admin operations on used data systems
System management
Data system management

Documented procedures and supervision for critical admin operations on used data systems

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Task description

Documented procedures and supervision for critical admin operations on used data systems

Critical admin operations mean operations where a failure can cause unrecoverable damage to assets in the cloud computing environment.

Critical admin operations may include e.g. changes related to virtualized devices (e.g. servers, networks, storage), termination procedures, backup and restoration.

If a data system includes regular critical admin operations, these are documented. Also the procedures for carrying out critical admin operations are documented beforehand in needed detail for all utilized data systems.

Whenever a critical admin operation is carried out, a supervisor named in the documentation monitors the operation.

Requirements connected to the task

CLD 12.1: Operational procedures and responsibilities
ISO 27017
CLD 12.1.5: Administrator's operational security
ISO 27017

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Carrying out information security inspections periodically and in exceptional situations

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way‍
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.
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Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.
Effortless compliance improvement
Widest framework library in EU
Extensive support

Start your compliance journey

Use in MS Teams or use your browser with Slack integration.
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How it works?
SummarySecurity tasks and assuranceDocumentation workflowsEmployee guidelinesReporting templates
Use cases
By frameworkAll frameworksISO 27001NIS2 directiveNIST CSFCSA CCMISO 27701GDPRISO 27017ISO 27018
By methodCyber risk managementEmployee awarenessCompliance reportingControl managementAsset managementPrivacy managementVendor assessments
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+358 10 231 6010
team@cyberday.ai
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