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Establish and maintain standard security configurations, ideally one template for each type of device across the organisation. This applies to operating systems (client and server), firewalls, network equipment, applications and hardware. a) All management of security configurations should be centralised and standardised for each type of device. b) The configuration should be reviewed and updated regularly to eliminate the latest vulnerabilities and attack vectors. c) Changes to the configuration should follow the organisation’s process for change management and be overseen by authorised staff. d) Security configurations must only be changed by authorised operating staff and not be able to be changed by end users on their clients.
Establish and maintain standard security configurations, ideally one template for each type of device across the organisation. This applies to operating systems (client and server), firewalls, network equipment, applications and hardware. a) All management of security configurations should be centralised and standardised for each type of device. b) The configuration should be reviewed and updated regularly to eliminate the latest vulnerabilities and attack vectors. c) Changes to the configuration should follow the organisation’s process for change management and be overseen by authorised staff. d) Security configurations must only be changed by authorised operating staff and not be able to be changed by end users on their clients.
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.
Break down the framework into specific obligations that must be met.
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.