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Organization should restrict and manage privileged access to ensure only approved users, software, and services have those rights. The assignment of privileged access rights must be regulated through an authorization process aligned with the pertinent topic-specific policy on access control.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
Organization should restrict and manage privileged access to ensure only approved users, software, and services have those rights. The assignment of privileged access rights must be regulated through an authorization process aligned with the pertinent topic-specific policy on access control.
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.
