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MIL1 requirements
a. Risk responses (such as mitigate, accept, avoid, or transfer) are implemented to address cyber risks, at least in an ad hoc manner
MIL2 requirements
b. A defined method is used to select and implement risk responses based on analysis and prioritization
MIL3 requirements
c. Cybersecurity controls are evaluated to determine whether they are designed appropriately and are operating as intended to mitigate identified cyber risks
d. Results from cyber risk impact analyses and cybersecurity control evaluations are reviewed together by enterprise leadership to determine whether cyber risks are sufficiently mitigated, and risk tolerances are not exceeded
e. Risk responses (such as mitigate, accept, avoid, or transfer) are reviewed periodically by leadership to determine whether they are still appropriate
MIL1 requirements
a. Risk responses (such as mitigate, accept, avoid, or transfer) are implemented to address cyber risks, at least in an ad hoc manner
MIL2 requirements
b. A defined method is used to select and implement risk responses based on analysis and prioritization
MIL3 requirements
c. Cybersecurity controls are evaluated to determine whether they are designed appropriately and are operating as intended to mitigate identified cyber risks
d. Results from cyber risk impact analyses and cybersecurity control evaluations are reviewed together by enterprise leadership to determine whether cyber risks are sufficiently mitigated, and risk tolerances are not exceeded
e. Risk responses (such as mitigate, accept, avoid, or transfer) are reviewed periodically by leadership to determine whether they are still appropriate
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.
