Requirement

6.8: Define and Maintain Role-Based Access Control

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Define and maintain role-based access control, through determining and documenting the access
rights necessary for each role within the enterprise to successfully carry out its assigned duties.
Perform access control reviews of enterprise assets to validate that all privileges are authorized, on a
recurring schedule at a minimum annually, or more frequently.

See how Cyberday guides you to fulfill this requirement:
This requirement is part of the framework:  
CIS 18 controls
Best practices
How to implement:
6.8: Define and Maintain Role-Based Access Control
This policy on
6.8: Define and Maintain Role-Based Access Control
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.

Define and maintain role-based access control, through determining and documenting the access
rights necessary for each role within the enterprise to successfully carry out its assigned duties.
Perform access control reviews of enterprise assets to validate that all privileges are authorized, on a
recurring schedule at a minimum annually, or more frequently.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
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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
6.8: Define and Maintain Role-Based Access Control
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
6.8: Define and Maintain Role-Based Access Control
of the framework  
CIS 18 controls
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Regular reviewing of data system access rights
Critical
High
Normal
Low
44
requirements
System management
Access control and authentication

Regular reviewing of data system access rights

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Creating and maintaining an access control policy
Critical
High
Normal
Low
20
requirements
System management
Access control and authentication

Creating and maintaining an access control policy

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Descriptions of different access rights management processes
Critical
High
Normal
Low
13
requirements
System management
Access control and authentication

Descriptions of different access rights management processes

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Access rights are managed by the principle of the least privilege
Critical
High
Normal
Low
21
requirements
System management
Access control and authentication

Access rights are managed by the principle of the least privilege

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

Separate approval process for high confidentiality access
Critical
High
Normal
Low
4
requirements
System management
Access control and authentication

Separate approval process for high confidentiality access

Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!

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.