Requirement

4.1: Establish and Maintain a Secure Configuration Process

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Establish and maintain a documented secure configuration process for enterprise assets (end-user
devices, including portable and mobile, non-computing/IoT devices, and servers) and software
(operating systems and applications). Review and update documentation annually, or when
significant enterprise changes occur that could impact this Safeguard.

This requirement is part of the framework:  
CIS 18 controls
Best practices
How to implement:
4.1: Establish and Maintain a Secure Configuration Process
This policy on
4.1: Establish and Maintain a Secure Configuration Process
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Establish and maintain a documented secure configuration process for enterprise assets (end-user
devices, including portable and mobile, non-computing/IoT devices, and servers) and software
(operating systems and applications). Review and update documentation annually, or when
significant enterprise changes occur that could impact this Safeguard.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

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.

Here's a list of tasks that help you improve your information and cyber security related to
4.1: Establish and Maintain a Secure Configuration Process
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
4.1: Establish and Maintain a Secure Configuration Process
of the framework  
CIS 18 controls
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Defining standard templates for secure configurations
Critical
High
Normal
Low

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.