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The organization shall establish and enforce security requirements for business-critical third-party providers and users.
Guidance
Enforcement should include that ‘third party stakeholder’-users (e.g. suppliers, customers, partners) can
demonstrate the understanding of their roles and responsibilities.'
Third-party providers shall be required to notify any personnel transfers, termination, or
transition involving personnel with physical or logical access to organization's business
critical system's components.
Guidance
Third-party providers include, for example, service providers, contractors, and other organizations
providing system development, technology services, outsourced applications, or network and security
management.
The organization shall monitor business-critical service providers and users for security compliance.
Guidance
Third party audit results can be used as audit evidence.
The organization shall audit business-critical external service providers for security compliance.
Guidance
Third party audit results can be used as audit evidence.
The organization shall establish and enforce security requirements for business-critical third-party providers and users.
Guidance
Enforcement should include that ‘third party stakeholder’-users (e.g. suppliers, customers, partners) can
demonstrate the understanding of their roles and responsibilities.'
Third-party providers shall be required to notify any personnel transfers, termination, or
transition involving personnel with physical or logical access to organization's business
critical system's components.
Guidance
Third-party providers include, for example, service providers, contractors, and other organizations
providing system development, technology services, outsourced applications, or network and security
management.
The organization shall monitor business-critical service providers and users for security compliance.
Guidance
Third party audit results can be used as audit evidence.
The organization shall audit business-critical external service providers for security compliance.
Guidance
Third party audit results can be used as audit evidence.
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.