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Internal audits should be conducted at planned intervals to assess conformity to requirements and the effectiveness of the information security management system.
The organization must plan, establish, and maintain an internal audit program, considering the importance of processes, defining criteria, and reporting results with documented information.
Internal audits should be conducted at planned intervals to assess conformity to requirements and the effectiveness of the information security management system.
The organization must plan, establish, and maintain an internal audit program, considering the importance of processes, defining criteria, and reporting results with documented information.
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.
