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1. The relevant entities shall apply change management procedures to control changes of network and information systems. Where applicable, the procedures shall be consistent with the relevant entities’ general policies concerning change management.
2. The procedures referred to in point 6.4.1 shall be applied for releases, modifications and emergency changes of any software and hardware in operation and changes to the configuration. The procedures shall ensure that those changes are documented and, based on the risk assessment carried out pursuant to point 2.1, tested and assessed in view of the potential impact before being implemented.
3. In the event that the regular change management procedures could not be followed due to an emergency, the relevant entities shall document the result of the change, and the explanation for why the procedures could not be followed.
4. The relevant entities shall review and, where appropriate, update the procedures at planned intervals and when significant incidents or significant changes to operations or risks.
1. The relevant entities shall apply change management procedures to control changes of network and information systems. Where applicable, the procedures shall be consistent with the relevant entities’ general policies concerning change management.
2. The procedures referred to in point 6.4.1 shall be applied for releases, modifications and emergency changes of any software and hardware in operation and changes to the configuration. The procedures shall ensure that those changes are documented and, based on the risk assessment carried out pursuant to point 2.1, tested and assessed in view of the potential impact before being implemented.
3. In the event that the regular change management procedures could not be followed due to an emergency, the relevant entities shall document the result of the change, and the explanation for why the procedures could not be followed.
4. The relevant entities shall review and, where appropriate, update the procedures at planned intervals and when significant incidents or significant changes to operations or risks.
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.
