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Verify that activated security configurations comply with the organisation’s approved security configurations. a) Regularly compare activated configurations on system components such as network equipment, firewalls, clients and servers with the approved/authorised configuration defined for each type of device across the organisation. b) Any unauthorised changes to the configuration should be investigated, reported and acted on. c) The approved/authorised configuration should be integrity-protected. Only IT and information security staff should have access to the configuration. d) Automate the verification process insofar as possible and run automated processes regularly, e.g. every night.
Verify that activated security configurations comply with the organisation’s approved security configurations. a) Regularly compare activated configurations on system components such as network equipment, firewalls, clients and servers with the approved/authorised configuration defined for each type of device across the organisation. b) Any unauthorised changes to the configuration should be investigated, reported and acted on. c) The approved/authorised configuration should be integrity-protected. Only IT and information security staff should have access to the configuration. d) Automate the verification process insofar as possible and run automated processes regularly, e.g. every night.
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.
