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Access to information and related assets must follow the organization's access control policy, this involves setting up, reviewing, modifying, and removing access rights in line with the Organization's rules. The process of assigning or revoking access rights can involve e.g. obtaining authorization from asset owners, with separate management approval if necessary, addressing segregation of duties, including separation of approval and implementation roles and ensuring timely removal of access rights when not needed.
Access to information and related assets must follow the organization's access control policy, this involves setting up, reviewing, modifying, and removing access rights in line with the Organization's rules. The process of assigning or revoking access rights can involve e.g. obtaining authorization from asset owners, with separate management approval if necessary, addressing segregation of duties, including separation of approval and implementation roles and ensuring timely removal of access rights when not needed.
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.
