Requirement

Process management and monitoring

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Fulfill this requirement by completing the tasks below ->
Process management and monitoring
This requirement is part of the framework:  

Other requirements of the framework

No items found.
0
Process management and monitoring
No items found.
Best practices
How to implement:
Process management and monitoring
This policy on
Process management and monitoring
provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.
Read below what concrete actions you can take to improve this ->
Process management and monitoring
Frameworks that include requirements for this topic:
Lov om digital sikkerhet (Norge)
Cybersikkerhedsloven (Danmark)

How to improve security around this topic

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.

Here's a list of tasks that help you improve your information and cyber security related to
Process management and monitoring
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
Process documentation and owner assignment
Critical
High
Normal
Low
2
requirements
Quality and processes
Process management and monitoring

Process documentation and owner assignment

This task helps you comply with the following requirements

No items found.
Defining process monitoring and related metrics
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Defining process monitoring and related metrics

This task helps you comply with the following requirements

No items found.
Review and update change management
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Review and update change management

This task helps you comply with the following requirements

No items found.
Procedure for handling official orders (Denmark)
Critical
High
Normal
Low
2
requirements
Quality and processes
Process management and monitoring

Procedure for handling official orders (Denmark)

This task helps you comply with the following requirements

13.7: Prioritering af forbindelser og tjenester ved kapacitetsproblemerNIS2 Denmark
13.6: Prioritering af retablering af infrastrukturNIS2 Denmark
Technical plan for capacity management
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Technical plan for capacity management

This task helps you comply with the following requirements

13.7: Prioritering af forbindelser og tjenester ved kapacitetsproblemerNIS2 Denmark
Monitoring of security standards and trends
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Monitoring of security standards and trends

This task helps you comply with the following requirements

§ 10: Krav om sikkerhet for tilbydere av digitale tjenesterNIS2 NO
Process sequences and related procedures
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Process sequences and related procedures

This task helps you comply with the following requirements

No items found.
Process evaluations and change management
Critical
High
Normal
Low
4
requirements
Quality and processes
Process management and monitoring

Process evaluations and change management

This task helps you comply with the following requirements

No items found.
Identification and evaluation criteria of externally provided functions
Critical
High
Normal
Low
2
requirements
Quality and processes
Process management and monitoring

Identification and evaluation criteria of externally provided functions

This task helps you comply with the following requirements

No items found.
Documentation and treatment of non-conforming outputs from processes
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Documentation and treatment of non-conforming outputs from processes

This task helps you comply with the following requirements

No items found.
Ensuring suitable environment for operating processes
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Ensuring suitable environment for operating processes

This task helps you comply with the following requirements

No items found.
Fitness for purpose of the monitoring and measurement resources
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Fitness for purpose of the monitoring and measurement resources

This task helps you comply with the following requirements

No items found.
Controls for externally provided functions
Critical
High
Normal
Low
1
requirements
Quality and processes
Process management and monitoring

Controls for externally provided functions

This task helps you comply with the following requirements

No items found.
Requirements and related communication to external providers
Critical
High
Normal
Low
2
requirements
Quality and processes
Process management and monitoring

Requirements and related communication to external providers

This task helps you comply with the following requirements

No items found.
Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement
Process management and monitoring
of the framework  
Task name
Priority
Task completes
Complete these tasks to increase your compliance in this policy.
Critical
31 requirements
No other tasks found.
Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

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Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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