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1. Management connections have been separated on the basis of the classification level,
unless a boundary protection service approved by the competent authority for the
particular classification level is used.
2. In case Classified Information is embedded to the management traffic and if the traffic has been routed through a lower classification level environment, the Classified Information has been encrypted using a crypto solution approved by the competent authority.
3. In case the management traffic flow will stay inside the same classification level, the unencrypted transmission or encryption at a lower level may be used based on the results of the risk management process and subject to the approval by competent authority.
4. Management connections have been limited according to the least privilege principle.
1. Management connections have been separated on the basis of the classification level,
unless a boundary protection service approved by the competent authority for the
particular classification level is used.
2. In case Classified Information is embedded to the management traffic and if the traffic has been routed through a lower classification level environment, the Classified Information has been encrypted using a crypto solution approved by the competent authority.
3. In case the management traffic flow will stay inside the same classification level, the unencrypted transmission or encryption at a lower level may be used based on the results of the risk management process and subject to the approval by competent authority.
4. Management connections have been limited according to the least privilege principle.
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.
