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To establish unambiguous accountability across the entire AI system life cycle, the organization is required to create a formal framework of governance. This framework must involve the explicit delineation and documentation of duties for all internal and external stakeholders. Clear lines of responsibility must be defined for the organization itself, in addition to its suppliers, partners, customers, and any other third-party entities involved, ensuring there is no ambiguity regarding ownership of specific functions.
To establish unambiguous accountability across the entire AI system life cycle, the organization is required to create a formal framework of governance. This framework must involve the explicit delineation and documentation of duties for all internal and external stakeholders. Clear lines of responsibility must be defined for the organization itself, in addition to its suppliers, partners, customers, and any other third-party entities involved, ensuring there is no ambiguity regarding ownership of specific functions.
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.
