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The organization shall configure the business-critical systems to provide only essential
capabilities.
Guidance
Consider applying the principle of least functionality to access systems and assets (see also PR.AC-4).
The organization shall disable defined functions, ports, protocols, and services within its critical systems that it deems unnecessary.
The organization shall implement technical safeguards to enforce a deny-all, permit-byexception policy to only allow the execution of authorized software programs.
The organization shall configure the business-critical systems to provide only essential
capabilities.
Guidance
Consider applying the principle of least functionality to access systems and assets (see also PR.AC-4).
The organization shall disable defined functions, ports, protocols, and services within its critical systems that it deems unnecessary.
The organization shall implement technical safeguards to enforce a deny-all, permit-byexception policy to only allow the execution of authorized software programs.
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.
