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MIL1 requirements
a. Changes to assets are evaluated and approved before being implemented, at least in an ad hoc manner
b. Changes to assets are documented, at least in an ad hoc manner
MIL2 requirements
c. Documentation requirements for asset changes are established and maintained
d. Changes to higher priority assets are tested prior to being deployed
e. Changes and updates are implemented in a secure manner
f. The capability to reverse changes is established and maintained for assets that are important to the delivery of the function
g. Change management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, retirement)
MIL3 requirements
h. Changes to higher priority assets are tested for cybersecurity impact prior to being deployed
i. Change logs include information about modifications that impact the cybersecurity requirements of assets
MIL1 requirements
a. Changes to assets are evaluated and approved before being implemented, at least in an ad hoc manner
b. Changes to assets are documented, at least in an ad hoc manner
MIL2 requirements
c. Documentation requirements for asset changes are established and maintained
d. Changes to higher priority assets are tested prior to being deployed
e. Changes and updates are implemented in a secure manner
f. The capability to reverse changes is established and maintained for assets that are important to the delivery of the function
g. Change management practices address the full lifecycle of assets (for example, acquisition, deployment, operation, retirement)
MIL3 requirements
h. Changes to higher priority assets are tested for cybersecurity impact prior to being deployed
i. Change logs include information about modifications that impact the cybersecurity requirements of assets
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.
