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Remote maintenance shall only occur after prior approval, monitoring to avoid unauthorised access, and approval of the outcome of the maintenance activities as described in approved processes or procedures.
The organization shall require that diagnostic services pertaining to remote maintenance be performed from a system that implements a security capability comparable to the capability implemented on the equivalent organization's critical system.
The organization shall make sure that strong authenticators, record keeping, and session termination for remote maintenance is implemented.
Remote maintenance shall only occur after prior approval, monitoring to avoid unauthorised access, and approval of the outcome of the maintenance activities as described in approved processes or procedures.
The organization shall require that diagnostic services pertaining to remote maintenance be performed from a system that implements a security capability comparable to the capability implemented on the equivalent organization's critical system.
The organization shall make sure that strong authenticators, record keeping, and session termination for remote maintenance is implemented.
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.
