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Organisation should limit and closely control the use of utility programs that can override system and application controls. This is to prevent any potential harm to information security controls caused by the use of such utility programs. Guidelines include limiting access to trusted users, implementing identification and authentication procedures, documenting authorization levels, and authorizing ad hoc usage.
Organisation should limit and closely control the use of utility programs that can override system and application controls. This is to prevent any potential harm to information security controls caused by the use of such utility programs. Guidelines include limiting access to trusted users, implementing identification and authentication procedures, documenting authorization levels, and authorizing ad hoc usage.
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.
