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The organization shall perform a documented risk assessment on organization's critical system transactions and authenticate users, devices, and other assets (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks).
Guidance
Consider a security-by-design approach for new systems; For existing systems a separate risk assessment
should be used.
The organization shall perform a documented risk assessment on organization's critical system transactions and authenticate users, devices, and other assets (e.g., single-factor, multi-factor) commensurate with the risk of the transaction (e.g., individuals’ security and privacy risks and other organizational risks).
Guidance
Consider a security-by-design approach for new systems; For existing systems a separate risk assessment
should be used.
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.
