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Identify the users of the information systems, including: a) user identity, b) work location(s), c) required access to ICT systems, services/applications, d) particular privilege requirements, see 1.3.2. See also principles 2.2 – Establish a secure ICT architecture and 2.6 – Stay in control of identities and access rights.
Identify the users of the information systems, including: a) user identity, b) work location(s), c) required access to ICT systems, services/applications, d) particular privilege requirements, see 1.3.2. See also principles 2.2 – Establish a secure ICT architecture and 2.6 – Stay in control of identities and access rights.
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.
