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The organization's business critical systems shall be monitored for unauthorized personnel access, connections, devices, access points, and software.
Guidance
- Unauthorized personnel access includes access by external service providers.
- System inventory discrepancies should be included in the monitoring.
- Unauthorized configuration changes to organization's critical systems should be included in the
monitoring.
Unauthorized configuration changes to organization's systems shall be monitored and
addressed with the appropriate mitigation actions.
The organization's business critical systems shall be monitored for unauthorized personnel access, connections, devices, access points, and software.
Guidance
- Unauthorized personnel access includes access by external service providers.
- System inventory discrepancies should be included in the monitoring.
- Unauthorized configuration changes to organization's critical systems should be included in the
monitoring.
Unauthorized configuration changes to organization's systems shall be monitored and
addressed with the appropriate mitigation actions.
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.
