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Establish and maintain an accurate, detailed, and up-to-date inventory of all enterprise assets
with the potential to store or process data, to include: end-user devices (including portable and
mobile), network devices, non-computing/IoT devices, and servers. Ensure the inventory records the
network address (if static), hardware address, machine name, enterprise asset owner, department
for each asset, and whether the asset has been approved to connect to the network. For mobile
end-user devices, MDM type tools can support this process, where appropriate. This inventory
includes assets connected to the infrastructure physically, virtually, remotely, and those within cloud
environments. Additionally, it includes assets that are regularly connected to the enterprise’s network
infrastructure, even if they are not under control of the enterprise. Review and update the inventory of
all enterprise assets bi-annually, or more frequently.
Establish and maintain an accurate, detailed, and up-to-date inventory of all enterprise assets
with the potential to store or process data, to include: end-user devices (including portable and
mobile), network devices, non-computing/IoT devices, and servers. Ensure the inventory records the
network address (if static), hardware address, machine name, enterprise asset owner, department
for each asset, and whether the asset has been approved to connect to the network. For mobile
end-user devices, MDM type tools can support this process, where appropriate. This inventory
includes assets connected to the infrastructure physically, virtually, remotely, and those within cloud
environments. Additionally, it includes assets that are regularly connected to the enterprise’s network
infrastructure, even if they are not under control of the enterprise. Review and update the inventory of
all enterprise assets bi-annually, or more frequently.
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.
