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The organization shall develop, document, and maintain a baseline configuration for its business-critical systems.
Guidance
- This control includes the concept of least functionality.
- Baseline configurations include for example, information about organization's business critical
systems, current version numbers and patch information on operating systems and applications,
configuration settings/parameters, network topology, and the logical placement of those
components within the system architecture.
- Network topology should include the nerve points of the IT/OT environment (external connections,
servers hosting data and/or sensitive functions, DNS services security, etc.).
The organization shall configure its business-critical systems to provide only essential capabilities.
Therefore, the baseline configuration shall be reviewed, and unnecessary capabilities shall be disabled.
Guidance
- Configuration of a system to provide only organization-defined mission essential capabilities is known
as the “concept of least functionality”.
- Capabilities include functions, ports, protocols, software, and/or services.
The organization shall develop, document, and maintain a baseline configuration for its business-critical systems.
Guidance
- This control includes the concept of least functionality.
- Baseline configurations include for example, information about organization's business critical
systems, current version numbers and patch information on operating systems and applications,
configuration settings/parameters, network topology, and the logical placement of those
components within the system architecture.
- Network topology should include the nerve points of the IT/OT environment (external connections,
servers hosting data and/or sensitive functions, DNS services security, etc.).
The organization shall configure its business-critical systems to provide only essential capabilities.
Therefore, the baseline configuration shall be reviewed, and unnecessary capabilities shall be disabled.
Guidance
- Configuration of a system to provide only organization-defined mission essential capabilities is known
as the “concept of least functionality”.
- Capabilities include functions, ports, protocols, software, and/or services.
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.