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The organization must establish and maintain operational controls that ensure environmental requirements are met and planned actions are effectively implemented. These controls must include defined criteria for processes, oversight of changes, and appropriate influence over outsourced activities. In line with a life cycle perspective, environmental requirements must be integrated into design, procurement, and supplier communications, and relevant information on environmental impacts across use and end-of-life stages must be provided. Documented evidence is required to demonstrate that operations are managed consistently and in accordance with established criteria.
The organization must establish and maintain operational controls that ensure environmental requirements are met and planned actions are effectively implemented. These controls must include defined criteria for processes, oversight of changes, and appropriate influence over outsourced activities. In line with a life cycle perspective, environmental requirements must be integrated into design, procurement, and supplier communications, and relevant information on environmental impacts across use and end-of-life stages must be provided. Documented evidence is required to demonstrate that operations are managed consistently and in accordance with established criteria.
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.
