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The organization shall establish, implement, and maintain an integrated AI management system, which must be subject to ongoing improvement. To ensure full compliance with this document, the organization must define and manage all constituent processes and their interactions within this system. Furthermore, the entire framework, including its processes and controls, must be formally documented to provide a clear and auditable record of its operation and governance.
The organization shall establish, implement, and maintain an integrated AI management system, which must be subject to ongoing improvement. To ensure full compliance with this document, the organization must define and manage all constituent processes and their interactions within this system. Furthermore, the entire framework, including its processes and controls, must be formally documented to provide a clear and auditable record of its operation and governance.
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.
Completing this task also progresses your compliance in all of the following frameworks and requirements. Cyberday automatically maps completed tasks to all of these current and future frameworks - so you do not have to do it again!
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.
