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Establish and maintain a comprehensive security architecture to ensure a secure and defensible
ICT system. The following functionality in an ICT system should be implemented, made secure and
integrate together in a security perspective:
a) Functionality for managing users and accounts
b) Functionality for staying in control of devices (e.g. clients)
c) Functionality for managing access to resources and services
d) Functionality for controlling software execution and software installation (especially on
clients)
e) Operating systems
f) Tools for operating and virtualising all or parts of the ICT architecture (on-prem and cloud)
g) Network devices (switches, routers, access points) and firewalls
h) Mechanisms for dealing with malware (antivirus)
i) Cryptographic modules
j) Digital certificates and public key infrastructure (PKI)
k) Databases
l) Tools for system monitoring
m) Tools for managing security configurations
n) Intrusion detection (IDS) and protection (IPS) systems
o) Backup and restore
p) Hardware and firmware
Establish and maintain a comprehensive security architecture to ensure a secure and defensible
ICT system. The following functionality in an ICT system should be implemented, made secure and
integrate together in a security perspective:
a) Functionality for managing users and accounts
b) Functionality for staying in control of devices (e.g. clients)
c) Functionality for managing access to resources and services
d) Functionality for controlling software execution and software installation (especially on
clients)
e) Operating systems
f) Tools for operating and virtualising all or parts of the ICT architecture (on-prem and cloud)
g) Network devices (switches, routers, access points) and firewalls
h) Mechanisms for dealing with malware (antivirus)
i) Cryptographic modules
j) Digital certificates and public key infrastructure (PKI)
k) Databases
l) Tools for system monitoring
m) Tools for managing security configurations
n) Intrusion detection (IDS) and protection (IPS) systems
o) Backup and restore
p) Hardware and firmware
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.
