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Establish and maintain an inventory of all accounts managed in the enterprise. The inventory must at
a minimum include user, administrator accounts, and service accounts. The inventory, at a minimum,
should contain the person’s name, username, start/stop dates, and department. Validate that all
active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently.
Establish and maintain an inventory of all accounts managed in the enterprise. The inventory must at
a minimum include user, administrator accounts, and service accounts. The inventory, at a minimum,
should contain the person’s name, username, start/stop dates, and department. Validate that all
active accounts are authorized, on a recurring schedule at a minimum quarterly, 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.
