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1. User rights to information systems have been defined.
2. User rights to information systems may be issued only after verifying that people involved have the right to handle this information (see T-13).
3. Users and the automated processes of the information-processing environment shall be given only the access, privileges or authorizations they require to perform their tasks.
4. User rights to have to be maintained updated.
1. User rights to information systems have been defined.
2. User rights to information systems may be issued only after verifying that people involved have the right to handle this information (see T-13).
3. Users and the automated processes of the information-processing environment shall be given only the access, privileges or authorizations they require to perform their tasks.
4. User rights to have to be maintained updated.
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.
