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MIL1 requirements
a. Logical and physical access controls are implemented to protect assets that are important to the delivery of the function, where feasible, at least in an ad hoc manner
b. Endpoint protections (such as secure configuration, security applications, and host monitoring) are implemented to protect assets that are important to the delivery of the function, where feasible, at least in an ad hoc manner
MIL2 requirements
c. The principle of least privilege (for example, limiting administrative access for users and service accounts) is enforced
d. The principle of least functionality (for example, limiting services, limiting applications, limiting ports, limiting connected devices) is enforced
e. Secure configurations are established and maintained as part of the asset deployment process where feasible
f. Security applications are required as an element of device configuration where feasible (for example, endpoint detection and response, host-based firewalls)
g. The use of removeable media is controlled (for example, limiting the use of USB devices, managing external hard drives)
h. Cybersecurity controls are implemented for all assets within the function either at the asset level or as compensating controls where asset-level controls are not feasible
i. Maintenance and capacity management activities are performed for all assets within the function
j. The physical operating environment is controlled to protect the operation of assets within the function
k. More rigorous cybersecurity controls are implemented for higher priority assets
MIL3 requirements
l. Configuration of and changes to firmware are controlled throughout the asset lifecycle
m. Controls (such as allowlists, blocklists, and configuration settings) are implemented to prevent the execution of unauthorized code
MIL1 requirements
a. Logical and physical access controls are implemented to protect assets that are important to the delivery of the function, where feasible, at least in an ad hoc manner
b. Endpoint protections (such as secure configuration, security applications, and host monitoring) are implemented to protect assets that are important to the delivery of the function, where feasible, at least in an ad hoc manner
MIL2 requirements
c. The principle of least privilege (for example, limiting administrative access for users and service accounts) is enforced
d. The principle of least functionality (for example, limiting services, limiting applications, limiting ports, limiting connected devices) is enforced
e. Secure configurations are established and maintained as part of the asset deployment process where feasible
f. Security applications are required as an element of device configuration where feasible (for example, endpoint detection and response, host-based firewalls)
g. The use of removeable media is controlled (for example, limiting the use of USB devices, managing external hard drives)
h. Cybersecurity controls are implemented for all assets within the function either at the asset level or as compensating controls where asset-level controls are not feasible
i. Maintenance and capacity management activities are performed for all assets within the function
j. The physical operating environment is controlled to protect the operation of assets within the function
k. More rigorous cybersecurity controls are implemented for higher priority assets
MIL3 requirements
l. Configuration of and changes to firmware are controlled throughout the asset lifecycle
m. Controls (such as allowlists, blocklists, and configuration settings) are implemented to prevent the execution of unauthorized code
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.
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Break down the framework into specific obligations that must be met.
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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.
