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Protect backups against intentional and unintentional deletion, manipulation and reading. a) Backup copies should be kept separate from the organisation’s production environment. See e.g. principle 2.1 – “Maintain security during procurement and development processes”. b) Access rights to backup copies should be restricted to only employees and system processes involved in restoring data. c) Offline backups which are inaccessible through the organisation’s networks should be created regularly. This is in order to prevent intentional/unintentional deletion and manipulation. d) Backups should be protected with encryption when being stored or moved over the network. This includes external security backups and cloud services.
Protect backups against intentional and unintentional deletion, manipulation and reading. a) Backup copies should be kept separate from the organisation’s production environment. See e.g. principle 2.1 – “Maintain security during procurement and development processes”. b) Access rights to backup copies should be restricted to only employees and system processes involved in restoring data. c) Offline backups which are inaccessible through the organisation’s networks should be created regularly. This is in order to prevent intentional/unintentional deletion and manipulation. d) Backups should be protected with encryption when being stored or moved over the network. This includes external security backups and cloud services.
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.
