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Identify the organisation’s deliverables, information systems and supporting ICT functions. Identify a) ICT systems, data and services, including ownership, b) critical business roles and c) internal and external ICT dependencies. d) Group items a-c according to the organisation’s risk tolerances (1.1.4) and use the results to establish a secure ICT architecture, see principle 2.2 – Establish a secure ICT architecture.
Identify the organisation’s deliverables, information systems and supporting ICT functions. Identify a) ICT systems, data and services, including ownership, b) critical business roles and c) internal and external ICT dependencies. d) Group items a-c according to the organisation’s risk tolerances (1.1.4) and use the results to establish a secure ICT architecture, see principle 2.2 – Establish a secure ICT architecture.
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.
