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To satisfy its requirements and implement actions from Clause 6, the organization must maintain oversight of its operational processes. This includes implementing and monitoring all controls identified through risk treatment, especially those governing the AI system lifecycle, and taking corrective action when necessary. The organization must also systematically manage change, mitigating the consequences of both planned and unintended modifications. Furthermore, control must extend to all relevant externally provided services or products. Sufficient documentation is required to provide assurance that processes have been executed as intended.
To satisfy its requirements and implement actions from Clause 6, the organization must maintain oversight of its operational processes. This includes implementing and monitoring all controls identified through risk treatment, especially those governing the AI system lifecycle, and taking corrective action when necessary. The organization must also systematically manage change, mitigating the consequences of both planned and unintended modifications. Furthermore, control must extend to all relevant externally provided services or products. Sufficient documentation is required to provide assurance that processes have been executed as intended.
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.
