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Documented information for the information security management system must include what is required by the standard and what the organization deems necessary for effectiveness. Proper identification, format, and review procedures should be followed when creating and updating documented information. Documented information must be controlled to ensure availability, suitability, and protection, with specific attention to distribution, changes, and retention.
Documented information for the information security management system must include what is required by the standard and what the organization deems necessary for effectiveness. Proper identification, format, and review procedures should be followed when creating and updating documented information. Documented information must be controlled to ensure availability, suitability, and protection, with specific attention to distribution, changes, and retention.
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.
