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To ensure the integrity of documented information, the organization is required to implement a comprehensive governance framework for its creation and revision. This framework must establish clear controls, including standardized identification and formatting protocols that specify elements such as titles, authorship, language, and media type (e.g., electronic or physical). Furthermore, all documented information is subject to a mandatory review and approval cycle to formally validate its adequacy and suitability for the intended purpose prior to its official use.
To ensure the integrity of documented information, the organization is required to implement a comprehensive governance framework for its creation and revision. This framework must establish clear controls, including standardized identification and formatting protocols that specify elements such as titles, authorship, language, and media type (e.g., electronic or physical). Furthermore, all documented information is subject to a mandatory review and approval cycle to formally validate its adequacy and suitability for the intended purpose prior to its official use.
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.
