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Establish and maintain expertise on the desired state of the organisation’s information systems to be able to detect changes or abnormalities that could indicate unauthorised actions. The desired state needs to be managed over time and should reflect any restructuring, reorganisation, acquisitions, mergers, staff redundancies and changes to the operational concept. Knowledge of the information systems should be good enough that it is possible to identify anomalies that represent a threat. This could include:
• Data flow in breach of permitted data flow as per principle 2.5 – Control data flow
• Data flow at abnormal times and which is not deemed normal traffic.
• Abnormal volumes of data flowing through the network.
Establish and maintain expertise on the desired state of the organisation’s information systems to be able to detect changes or abnormalities that could indicate unauthorised actions. The desired state needs to be managed over time and should reflect any restructuring, reorganisation, acquisitions, mergers, staff redundancies and changes to the operational concept. Knowledge of the information systems should be good enough that it is possible to identify anomalies that represent a threat. This could include:
• Data flow in breach of permitted data flow as per principle 2.5 – Control data flow
• Data flow at abnormal times and which is not deemed normal traffic.
• Abnormal volumes of data flowing through the network.
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.