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Classification level IV (RESTRICTED)
1. The information processing environment has been separated from other respective environments.
2. The connection of the information processing environment to the one(s) of another classification level requires the use of a firewall in minimum.
3. Data traffic exceeding the perimeter of a controlled physical Security Area has been encrypted using an encryption solution approved by the Crypto Approval Authority (CAA)
for the respective level (see I-12 and I-15).
Classification levels III (CONFIDENTIAL) and II (SECRET): in addition to points 1 and 3 above
4. The connection of the information processing environment to the one(s) of another classification level requires the use of a boundary protection service approved by the competent authority for the respective level.
Classification level IV (RESTRICTED)
1. The information processing environment has been separated from other respective environments.
2. The connection of the information processing environment to the one(s) of another classification level requires the use of a firewall in minimum.
3. Data traffic exceeding the perimeter of a controlled physical Security Area has been encrypted using an encryption solution approved by the Crypto Approval Authority (CAA)
for the respective level (see I-12 and I-15).
Classification levels III (CONFIDENTIAL) and II (SECRET): in addition to points 1 and 3 above
4. The connection of the information processing environment to the one(s) of another classification level requires the use of a boundary protection service approved by the competent authority for the respective level.
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.
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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.
