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To ensure the efficacy of its AI management system, an organization must establish and maintain a comprehensive documentation portfolio. This portfolio is required to encompass all information mandated by this standard, as well as any additional documentation the organization deems critical for effective system operation. The level of detail and overall volume of this documentation must be calibrated to the organization's specific context, considering its size, the complexity of its processes and their interdependencies, and the proficiency of its workforce.
To ensure the efficacy of its AI management system, an organization must establish and maintain a comprehensive documentation portfolio. This portfolio is required to encompass all information mandated by this standard, as well as any additional documentation the organization deems critical for effective system operation. The level of detail and overall volume of this documentation must be calibrated to the organization's specific context, considering its size, the complexity of its processes and their interdependencies, and the proficiency of its workforce.
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.
