Requirement

T-04: SECURITY GUIDANCE

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The organisation possesses up-to-date guidance for the handling of Classified Information, for the use of information systems, for access rights to the information, for realization of responsibilities in information management, for realization of access rights to the information and for information security measures. Security instructions cover the processes and handling environments that are related to Classified Information during the entire life cycle of the information.

This requirement is part of the framework:  
Katakri 2020
Best practices
How to implement:
T-04: SECURITY GUIDANCE
This policy on
T-04: SECURITY GUIDANCE
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.

The organisation possesses up-to-date guidance for the handling of Classified Information, for the use of information systems, for access rights to the information, for realization of responsibilities in information management, for realization of access rights to the information and for information security measures. Security instructions cover the processes and handling environments that are related to Classified Information during the entire life cycle of the information.

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
T-04: SECURITY GUIDANCE
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
T-04: SECURITY GUIDANCE
of the framework  
Katakri 2020
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
Personnel guidelines for file usage and local data
Critical
High
Normal
Low
Personnel guidelines for safe processing of personal and confidential data
Critical
High
Normal
Low
Informing about threats and guidelines related to classified information and related to work tasks
Critical
High
Normal
Low
2
requirements
Personnel security
Security guidelines

Informing about threats and guidelines related to classified information and related to work tasks

This task helps you comply with the following requirements

Guidelines for operating in processing areas for confidential information
Critical
High
Normal
Low

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.