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1. An up-to-date list of personnel with access rights to Classified Information on classification
level II and III (SECRET and CONFIDENTIAL) is maintained in the organisation.
2. The above mentioned list has to include the tasks on which the right to handle Classified
Information is based on.
3. Access to Classified Information can only be granted after an individual's task-based need-to-know has been determined.
4. The organisation has a procedure in place to remove an individual's access rights after
the need-to-know has ended.
1. An up-to-date list of personnel with access rights to Classified Information on classification
level II and III (SECRET and CONFIDENTIAL) is maintained in the organisation.
2. The above mentioned list has to include the tasks on which the right to handle Classified
Information is based on.
3. Access to Classified Information can only be granted after an individual's task-based need-to-know has been determined.
4. The organisation has a procedure in place to remove an individual's access rights after
the need-to-know has ended.
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.
Break down the framework into specific obligations that must be met.
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.