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The organization shall take appropriate actions resulting in the monitoring of its critical
systems at external borders and critical internal points when unauthorized access and activities, including data leakage, is detected.
Guidance
- Consider implementing dedicated protection measures (restricted access rights, daily backups, data
encryption, installation of firewalls, etc.) for the most sensitive data.
- Consider frequent audit of the configuration of the central directory (Active Directory in Windows
environment), with specific focus on the access to data of key persons in the company.
The organization shall take appropriate actions resulting in the monitoring of its critical
systems at external borders and critical internal points when unauthorized access and activities, including data leakage, is detected.
Guidance
- Consider implementing dedicated protection measures (restricted access rights, daily backups, data
encryption, installation of firewalls, etc.) for the most sensitive data.
- Consider frequent audit of the configuration of the central directory (Active Directory in Windows
environment), with specific focus on the access to data of key persons in the company.
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.
