Requirement

I-16: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFE CYCLE - CHANGE MANAGEMENT

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1. Ensuring security shall be a requirement throughout the information-processing environment life cycle, from initiation to withdrawal from service.
2. Security assessments, inspections and reviews shall be performed periodically during the operation and maintenance of an information-processing environment and when exceptional circumstances arise.
3. Security documentation for an information-processing environment shall evolve over its life cycle as an integral part of the process of change and configuration management.

Best practices
How to implement:
I-16: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFE CYCLE - CHANGE MANAGEMENT
This policy on
I-16: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFE CYCLE - CHANGE MANAGEMENT
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

1. Ensuring security shall be a requirement throughout the information-processing environment life cycle, from initiation to withdrawal from service.
2. Security assessments, inspections and reviews shall be performed periodically during the operation and maintenance of an information-processing environment and when exceptional circumstances arise.
3. Security documentation for an information-processing environment shall evolve over its life cycle as an integral part of the process of change and configuration management.

Read below what concrete actions you can take to improve this ->
Frameworks that include requirements for this topic:
No items found.

How to improve security around this topic

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.

Here's a list of tasks that help you improve your information and cyber security related to
I-16: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFE CYCLE - CHANGE MANAGEMENT
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
No other tasks found.

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
I-16: SECURITY THROUGHOUT THE INFORMATION PROCESSING ENVIRONMENT LIFE CYCLE - CHANGE MANAGEMENT
of the framework  
Katakri 2020
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Change management procedure for significant changes to data processing services
Critical
High
Normal
Low
Evaluation process and documentation of significant security-related changes
Critical
High
Normal
Low
Maintenance of security documentation for information processing environments
Critical
High
Normal
Low
2
requirements
System management
Data system management

Maintenance of security documentation for information processing environments

This task helps you comply with the following requirements

Change management procedures in information processing environments (CL IV)
Critical
High
Normal
Low
2
requirements
Risk management and leadership
Risk management

Change management procedures in information processing environments (CL IV)

This task helps you comply with the following requirements

Protection of equipment against unauthorized devices (CL II)
Critical
High
Normal
Low
2
requirements
Physical security
Equipment maintenance and safety

Protection of equipment against unauthorized devices (CL II)

This task helps you comply with the following requirements

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way
Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.
Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.
Do it once - we automatically apply it to all current and future frameworks.