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Processes must be planned, implemented, and controlled to meet requirements and address identified risks. Documented information is necessary to confirm the successful execution of processes. The organization should manage planned changes and assess the impact of unintended changes, taking necessary actions to minimize any negative effects. Additionally, the organization must control externally provided processes, products, or services that are pertinent to the ISMS.
Processes must be planned, implemented, and controlled to meet requirements and address identified risks. Documented information is necessary to confirm the successful execution of processes. The organization should manage planned changes and assess the impact of unintended changes, taking necessary actions to minimize any negative effects. Additionally, the organization must control externally provided processes, products, or services that are pertinent to the ISMS.
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.
