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1. Classified Information of all classification levels may be stored in the area, based on risk
assessment and physical security measures.
2. Information belonging to the classification level III (CONFIDENTIAL) or higher has to be stored using an appropriate storage solution. In addition, terminal devices have to be stored equally, when possible. In case appropriate storage solution is not available in the area, the walls, the floor, the ceiling and the doors have to offer the security level sufficient for the storage of information.
3. Keys or access codes have to be kept under control of such personnel, who has the need-to-know to the information stored in the storage solution. Access codes have to be committed to memory by the authorized individuals.
Combination settings to storage units containing Classified Information have to be changed:
• on receipt of a new container;
• whenever there is a change in personnel knowing the combination;
• whenever a compromise has occurred or is suspected;
• when a lock has undergone maintenance or repair;
4. It is allowed to handle information classified on all levels in the Secured Area when access to the information by unauthorized persons has been prevented.
1. Classified Information of all classification levels may be stored in the area, based on risk
assessment and physical security measures.
2. Information belonging to the classification level III (CONFIDENTIAL) or higher has to be stored using an appropriate storage solution. In addition, terminal devices have to be stored equally, when possible. In case appropriate storage solution is not available in the area, the walls, the floor, the ceiling and the doors have to offer the security level sufficient for the storage of information.
3. Keys or access codes have to be kept under control of such personnel, who has the need-to-know to the information stored in the storage solution. Access codes have to be committed to memory by the authorized individuals.
Combination settings to storage units containing Classified Information have to be changed:
• on receipt of a new container;
• whenever there is a change in personnel knowing the combination;
• whenever a compromise has occurred or is suspected;
• when a lock has undergone maintenance or repair;
4. It is allowed to handle information classified on all levels in the Secured Area when access to the information by unauthorized persons has been prevented.
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.