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Operating procedures for information processing facilities should be documented and accessible to relevant personnel to ensure correct and secure operations. Documented procedures should cover various operational activities related to information security, such as routine tasks performed by multiple individuals, infrequent tasks prone to being forgotten, new tasks with potential risks, and handovers to new personnel.
Operating procedures for information processing facilities should be documented and accessible to relevant personnel to ensure correct and secure operations. Documented procedures should cover various operational activities related to information security, such as routine tasks performed by multiple individuals, infrequent tasks prone to being forgotten, new tasks with potential risks, and handovers to new personnel.
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.
