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The organization should actively manage the complete life cycle of identities to uniquely identify individuals and systems accessing organizations information and assets. For example individual identities should be uniquely linked to a single person to ensure accountability for their actions. Shared identities, assigned to multiple individuals, are only allowed when necessary for business or operational reasons, subject to specific approval and documentation.
The organization should actively manage the complete life cycle of identities to uniquely identify individuals and systems accessing organizations information and assets. For example individual identities should be uniquely linked to a single person to ensure accountability for their actions. Shared identities, assigned to multiple individuals, are only allowed when necessary for business or operational reasons, subject to specific approval and documentation.
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.
