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Establish a robust and resilient ICT architecture which maintains access to critical functions and deliverables. a) Perform risk assessments for hardware failure, human operating error, cyberattack, internet access (incl. denial of service attacks), service provider availability, natural damage and geopolitical situation. b) Based on the risk assessments and level of criticality, one can make parts of the IT solution more robust. This could involve measures such as duplicating the internet connection, duplicating the data centre in an alternative location, duplicating domain controllers, partial outsourcing, robust (temporary) power supply, keeping critical spare parts etc.
Establish a robust and resilient ICT architecture which maintains access to critical functions and deliverables. a) Perform risk assessments for hardware failure, human operating error, cyberattack, internet access (incl. denial of service attacks), service provider availability, natural damage and geopolitical situation. b) Based on the risk assessments and level of criticality, one can make parts of the IT solution more robust. This could involve measures such as duplicating the internet connection, duplicating the data centre in an alternative location, duplicating domain controllers, partial outsourcing, robust (temporary) power supply, keeping critical spare parts etc.
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.
