Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
MIL1 requirements
a. Logical access controls are implemented, at least in an ad hoc manner
b. Logical access privileges are revoked when no longer needed, at least in an ad hoc manner
MIL2 requirements
c. Logical access requirements are established and maintained (for example, rules for which types of entities are allowed to access an asset, limits of allowed access, constraints on remote access, authentication parameters)
d. Logical access requirements incorporate the principle of least privilege
e. Logical access requirements incorporate the principle of separation of duties
f. Logical access requests are reviewed and approved by the asset owner
g. Logical access privileges that pose higher risk to the function receive additional scrutiny and monitoring
MIL3 requirements
h. Logical access privileges are reviewed and updated to ensure conformance with access requirements periodically and according to defined triggers, such as changes to organizational structure, and after any temporary elevation of privileges
i. Anomalous logical access attempts are monitored as indicators of cybersecurity events
MIL1 requirements
a. Logical access controls are implemented, at least in an ad hoc manner
b. Logical access privileges are revoked when no longer needed, at least in an ad hoc manner
MIL2 requirements
c. Logical access requirements are established and maintained (for example, rules for which types of entities are allowed to access an asset, limits of allowed access, constraints on remote access, authentication parameters)
d. Logical access requirements incorporate the principle of least privilege
e. Logical access requirements incorporate the principle of separation of duties
f. Logical access requests are reviewed and approved by the asset owner
g. Logical access privileges that pose higher risk to the function receive additional scrutiny and monitoring
MIL3 requirements
h. Logical access privileges are reviewed and updated to ensure conformance with access requirements periodically and according to defined triggers, such as changes to organizational structure, and after any temporary elevation of privileges
i. Anomalous logical access attempts are monitored as indicators of cybersecurity events
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
.svg)
.svg)
.svg)
Break down the framework into specific obligations that must be met.
.svg)
Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.
