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Ensure that only currently supported software is designated as authorized in the software inventory
for enterprise assets. If software is unsupported, yet necessary for the fulfillment of the enterprise’s
mission, document an exception detailing mitigating controls and residual risk acceptance. For any
unsupported software without an exception documentation, designate as unauthorized. Review the
software list to verify software support at least monthly, or more frequently.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
Ensure that only currently supported software is designated as authorized in the software inventory
for enterprise assets. If software is unsupported, yet necessary for the fulfillment of the enterprise’s
mission, document an exception detailing mitigating controls and residual risk acceptance. For any
unsupported software without an exception documentation, designate as unauthorized. Review the
software list to verify software support at least monthly, 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.
Break down the framework into specific obligations that must be met.
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.