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To minimize the impact of audit and other assurance activities on operational systems and business processes, it's crucial to plan and agree on these activities between the tester and appropriate management. Guidelines for this include controlling the scope of technical tests, and limiting tests to read-only access whenever possible. Audit tests that could affect system availability should be scheduled outside business hours, and all access should be monitored and logged for audit purposes.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
To minimize the impact of audit and other assurance activities on operational systems and business processes, it's crucial to plan and agree on these activities between the tester and appropriate management. Guidelines for this include controlling the scope of technical tests, and limiting tests to read-only access whenever possible. Audit tests that could affect system availability should be scheduled outside business hours, and all access should be monitored and logged for audit purposes.
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.
