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The organization shall implement documented procedures for verifying the identity of
individuals before issuing credentials that provide access to organization's systems.
The organization shall ensure the use of unique credentials bound to each verified user,
device, and process interacting with the organization's critical systems; make sure that they
are authenticated, and that the unique identifiers are captured when performing system
interactions.
The organization shall implement documented procedures for verifying the identity of
individuals before issuing credentials that provide access to organization's systems.
The organization shall ensure the use of unique credentials bound to each verified user,
device, and process interacting with the organization's critical systems; make sure that they
are authenticated, and that the unique identifiers are captured when performing system
interactions.
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.
