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Assess service providers consistent with the enterprise’s service provider management policy.
Assessment scope may vary based on classification(s), and may include review of standardized
assessment reports, such as Service Organization Control 2 (SOC 2) and Payment Card Industry
(PCI) Attestation of Compliance (AoC), customized questionnaires, or other appropriately rigorous
processes. Reassess service providers annually, at a minimum, or with new and renewed contracts.
Assess service providers consistent with the enterprise’s service provider management policy.
Assessment scope may vary based on classification(s), and may include review of standardized
assessment reports, such as Service Organization Control 2 (SOC 2) and Payment Card Industry
(PCI) Attestation of Compliance (AoC), customized questionnaires, or other appropriately rigorous
processes. Reassess service providers annually, at a minimum, or with new and renewed contracts.
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.
