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Threats and vulnerabilities shall be identified.
Guidance
- A vulnerability refers to a weakness in the organization’s hardware, software, or procedures. It is a gap through which a bad actor can gain access to the organization’s assets. A vulnerability exposes an organization to threats.
- A threat is a malicious or negative event that takes advantage of a vulnerability.
- The risk is the potential for loss and damage when the threat does occur.
A process shall be established to monitor, identify, and document vulnerabilities of the organisation's business critical systems in a continuous manner.
Guidance
- Where safe and feasible, the use of vulnerability scanning should be considered.
- The organization should establish and maintain a testing program appropriate to its size, complexity, and maturity.
To ensure that organization's operations are not adversely impacted by the testing process, performance/load testing and penetration testing on the organization’s systems shall be conducted with care.
Guidance
Consider validating security measures after each penetration test.
Threats and vulnerabilities shall be identified.
Guidance
- A vulnerability refers to a weakness in the organization’s hardware, software, or procedures. It is a gap through which a bad actor can gain access to the organization’s assets. A vulnerability exposes an organization to threats.
- A threat is a malicious or negative event that takes advantage of a vulnerability.
- The risk is the potential for loss and damage when the threat does occur.
A process shall be established to monitor, identify, and document vulnerabilities of the organisation's business critical systems in a continuous manner.
Guidance
- Where safe and feasible, the use of vulnerability scanning should be considered.
- The organization should establish and maintain a testing program appropriate to its size, complexity, and maturity.
To ensure that organization's operations are not adversely impacted by the testing process, performance/load testing and penetration testing on the organization’s systems shall be conducted with care.
Guidance
Consider validating security measures after each penetration test.
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.
Break down the framework into specific obligations that must be met.
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.