We regularly update Cyberday's content templates so that they remain in line with different security requirements and general good practices. Now it was time for the content update v46, during which we updated our documentation templates with numerous customer-wished improvements.
Changes are mostly "small but important". This update small summaries about the most notable changes.
We added the following sections:
The changes are intended to help identify critical partners and ensure that for important partners we have sufficient evidence gathered of their information security level.
We improved the management of other security requirements with the following additions:
With the help of these additions, it is possible to more clearly document, for example, additional commitments given to individual customers or own quality requirements - and related measures and other items in the management system.
Additions were made to the documentation cards of the units and sites, which will be included in the new "Organizational structure" page in the future. Through this page, you can more precisely define which units and sites your organization is made up of. Units can also be classified according to their nature (department, team, subsidiary, etc.) and into main units vs. sub-units.
Important small addition on the data store documentation cards:
We added an optional question on the data system card:
Topics related to user support can be addressed under the question.