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The organization shall establish and maintain a formalized program to understand and manage the consequences of operational interruptions. This involves two key activities: conducting a comprehensive business impact analysis (BIA) and performing thorough risk assessments focused on disruption-related threats. To ensure their ongoing validity, both the BIA and risk assessment documentation must be subject to periodic review. These reviews are to be executed at planned intervals and must also be triggered whenever the organization undergoes significant internal transformation or when its external operating context changes materially.
The organization shall establish and maintain a formalized program to understand and manage the consequences of operational interruptions. This involves two key activities: conducting a comprehensive business impact analysis (BIA) and performing thorough risk assessments focused on disruption-related threats. To ensure their ongoing validity, both the BIA and risk assessment documentation must be subject to periodic review. These reviews are to be executed at planned intervals and must also be triggered whenever the organization undergoes significant internal transformation or when its external operating context changes materially.
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.
