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Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain
department owner, review date, and purpose. Perform service account reviews to validate that all
active accounts are authorized, on a recurring schedule at a minimum quarterly, or more frequently.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
Establish and maintain an inventory of service accounts. The inventory, at a minimum, must contain
department owner, review date, and purpose. Perform service account reviews to 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.
