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1. The relevant entities shall manage the full life cycle of identities of network and information systems and their users.
2. For that purpose, the relevant entities shall:
3. The relevant entities shall only permit identities assigned to multiple persons, such as shared identities, where they are necessary for business or operational reasons and are subject to an explicit approval process and documentation. The relevant entities shall take identities assigned to multiple persons into account in the cybersecurity risk management framework referred to in point 2.1.
4. The relevant entities shall regularly review the identities for network and information systems and their users and, if no longer needed, deactivate them without delay.
1. The relevant entities shall manage the full life cycle of identities of network and information systems and their users.
2. For that purpose, the relevant entities shall:
3. The relevant entities shall only permit identities assigned to multiple persons, such as shared identities, where they are necessary for business or operational reasons and are subject to an explicit approval process and documentation. The relevant entities shall take identities assigned to multiple persons into account in the cybersecurity risk management framework referred to in point 2.1.
4. The relevant entities shall regularly review the identities for network and information systems and their users and, if no longer needed, deactivate them without delay.
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.
