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MIL1 requirements
a. The organization has a cybersecurity program strategy, which may be developed and managed in an ad hoc manner
MIL2 requirements
b. The cybersecurity program strategy defines goals and objectives for the organization’s cybersecurity activities
c. The cybersecurity program strategy and priorities are documented and aligned with the organization’s mission, strategic objectives, and risk to critical infrastructure
d. The cybersecurity program strategy defines the organization’s approach to provide program oversight and governance for cybersecurity activities
e. The cybersecurity program strategy defines the structure and organization of the cybersecurity program
f. The cybersecurity program strategy identifies standards and guidelines intended to be followed by the program
g. The cybersecurity program strategy identifies any applicable compliance requirements that must be satisfied by the program (for example, NERC CIP, TSA Pipeline Security Guidelines, PCI DSS, ISO, DoD CMMC)
MIL3 requirements
h. The cybersecurity program strategy is updated periodically and according to defined triggers, such as business changes, changes in the operating environment, and changes in the threat profile (THREAT-2e)
MIL1 requirements
a. The organization has a cybersecurity program strategy, which may be developed and managed in an ad hoc manner
MIL2 requirements
b. The cybersecurity program strategy defines goals and objectives for the organization’s cybersecurity activities
c. The cybersecurity program strategy and priorities are documented and aligned with the organization’s mission, strategic objectives, and risk to critical infrastructure
d. The cybersecurity program strategy defines the organization’s approach to provide program oversight and governance for cybersecurity activities
e. The cybersecurity program strategy defines the structure and organization of the cybersecurity program
f. The cybersecurity program strategy identifies standards and guidelines intended to be followed by the program
g. The cybersecurity program strategy identifies any applicable compliance requirements that must be satisfied by the program (for example, NERC CIP, TSA Pipeline Security Guidelines, PCI DSS, ISO, DoD CMMC)
MIL3 requirements
h. The cybersecurity program strategy is updated periodically and according to defined triggers, such as business changes, changes in the operating environment, and changes in the threat profile (THREAT-2e)
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.
