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The organization shall conduct risk assessments in which risk is determined by threats, vulnerabilities and impact on business processes and assets.
Guidance
- Keep in mind that threats exploit vulnerabilities.
- Identify the consequences that losses of confidentiality, integrity and availability may have on the assets and related business processes.
The organization shall conduct and document risk assessments in which risk is determined by threats, vulnerabilities, impact on business processes and assets, and the likelihood of their occurrence.
Guidance
- Risk assessment should include threats from insiders and external parties.
- Qualitative and/or quantitative risk analysis methods
(MAPGOOD, ISO27005, CIS RAM, …) can be used together with software tooling.
Risk assessment results shall be disseminated to relevant stakeholders.
The organization shall conduct risk assessments in which risk is determined by threats, vulnerabilities and impact on business processes and assets.
Guidance
- Keep in mind that threats exploit vulnerabilities.
- Identify the consequences that losses of confidentiality, integrity and availability may have on the assets and related business processes.
The organization shall conduct and document risk assessments in which risk is determined by threats, vulnerabilities, impact on business processes and assets, and the likelihood of their occurrence.
Guidance
- Risk assessment should include threats from insiders and external parties.
- Qualitative and/or quantitative risk analysis methods
(MAPGOOD, ISO27005, CIS RAM, …) can be used together with software tooling.
Risk assessment results shall be disseminated to relevant stakeholders.
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.
