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Top management is responsible for reviewing the information security management system at planned intervals to ensure its continuing suitability, adequacy, and effectiveness. These reviews must consider various inputs, including actions from previous reviews, changes in external/internal issues, and feedback on performance and risks. Management review results should include decisions related to continual improvement opportunities and any needed changes to the information security management system, with documented information as evidence.
Top management is responsible for reviewing the information security management system at planned intervals to ensure its continuing suitability, adequacy, and effectiveness. These reviews must consider various inputs, including actions from previous reviews, changes in external/internal issues, and feedback on performance and risks. Management review results should include decisions related to continual improvement opportunities and any needed changes to the information security management system, with documented information as evidence.
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.
Break down the framework into specific obligations that must be met.
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.