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MIL1 requirements
a. Important IT and OT third-party dependencies are identified (that is, internal and external parties on which the delivery of the function depends, including operating partners), at least in an ad hoc manner
b. Third parties that have access to, control of, or custody of any IT, OT, or information assets that are important to the delivery of the function are identified, at least in an ad hoc manner
MIL2 requirements
c. A defined method is followed to identify risks arising from suppliers and other third parties
d. Third parties are prioritized according to established criteria (for example, importance to the delivery of the function, impact of a compromise or disruption, ability to negotiate cybersecurity requirements within contracts)
e. Escalated prioritization is assigned to suppliers and other third parties whose compromise or disruption could cause significant consequences (for example, singlesource suppliers, suppliers with privileged access)
MIL3 requirements
f. Prioritization of suppliers and other third parties is updated periodically and according to defined triggers, such as system changes and external events
MIL1 requirements
a. Important IT and OT third-party dependencies are identified (that is, internal and external parties on which the delivery of the function depends, including operating partners), at least in an ad hoc manner
b. Third parties that have access to, control of, or custody of any IT, OT, or information assets that are important to the delivery of the function are identified, at least in an ad hoc manner
MIL2 requirements
c. A defined method is followed to identify risks arising from suppliers and other third parties
d. Third parties are prioritized according to established criteria (for example, importance to the delivery of the function, impact of a compromise or disruption, ability to negotiate cybersecurity requirements within contracts)
e. Escalated prioritization is assigned to suppliers and other third parties whose compromise or disruption could cause significant consequences (for example, singlesource suppliers, suppliers with privileged access)
MIL3 requirements
f. Prioritization of suppliers and other third parties is updated periodically and according to defined triggers, such as system changes and external 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.
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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.
