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Information security and cybersecurity roles, responsibilities and authorities within the organization shall be documented, reviewed, authorized, and updated and alignment with organization-internal roles and external partners.
Guidance
It should be considered to:
- Describe security roles, responsibilities, and authorities: who in your organization should be
consulted, informed, and held accountable for all or part of your assets.
- Provide security roles, responsibilities, and authority for all key functions in information/cyber
security (legal, detection activities…).
- Include information/cybersecurity roles and responsibilities for third-party providers with physical or logical access to the organization’s ICT/OT environment.
The organization shall appoint an information security officer.
Guidance
The information security officer should be responsible for monitoring the implementation of the organization's information/cyber security strategy and safeguards.
Information security and cybersecurity roles, responsibilities and authorities within the organization shall be documented, reviewed, authorized, and updated and alignment with organization-internal roles and external partners.
Guidance
It should be considered to:
- Describe security roles, responsibilities, and authorities: who in your organization should be
consulted, informed, and held accountable for all or part of your assets.
- Provide security roles, responsibilities, and authority for all key functions in information/cyber
security (legal, detection activities…).
- Include information/cybersecurity roles and responsibilities for third-party providers with physical or logical access to the organization’s ICT/OT environment.
The organization shall appoint an information security officer.
Guidance
The information security officer should be responsible for monitoring the implementation of the organization's information/cyber security strategy and safeguards.
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.
