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Establish and maintain an documented enterprise process for the workforce to report security
incidents. The process includes reporting timeframe, personnel to report to, mechanism for reporting,
and the minimum information to be reported. Ensure the process is publicly available to all of
the workforce. Review annually, or when significant enterprise changes occur that could impact
this Safeguard.
Establish and maintain an documented enterprise process for the workforce to report security
incidents. The process includes reporting timeframe, personnel to report to, mechanism for reporting,
and the minimum information to be reported. Ensure the process is publicly available to all of
the workforce. Review annually, or when significant enterprise changes occur that could impact
this Safeguard.
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.
