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1. Only the essential functionalities, devices and services to meet operational requirements
shall be implemented in order to avoid unnecessary risks.
2. Organization uses a procedure through which systems are installed and configured systematically, resulting on a hardened installation.
3. Configuration contains only such components, services, user and process rights which are mandatory in order to fulfill the operational as well as the security requirements.
4. Configurations are maintained throughout the life cycle of the information system, including the effectiveness.
1. Only the essential functionalities, devices and services to meet operational requirements
shall be implemented in order to avoid unnecessary risks.
2. Organization uses a procedure through which systems are installed and configured systematically, resulting on a hardened installation.
3. Configuration contains only such components, services, user and process rights which are mandatory in order to fulfill the operational as well as the security requirements.
4. Configurations are maintained throughout the life cycle of the information system, including the effectiveness.
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.
