SOC 2 (Systems and Organization Controls)

Requirement

CC1.1: Management commitment

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COSO Principle 1: The entity demonstrates a commitment to integrity and ethical values.

Points of focus:

- Sets the Tone at the Top
- Establishes Standards of Conduct
- Evaluates Adherence to Standards of Conduct
- Addresses Deviations in a Timely Manner
- Considers Contractors and Vendor Employees in Demonstrating Its Commitment

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

SOC 2 (Systems and Organization Controls)

Other requirements of the framework

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CC1.1: Management commitment

Best practices

How to implement:

CC1.1: Management commitment

This policy on

CC1.1: Management commitment

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.

COSO Principle 1: The entity demonstrates a commitment to integrity and ethical values.

Points of focus:

- Sets the Tone at the Top
- Establishes Standards of Conduct
- Evaluates Adherence to Standards of Conduct
- Addresses Deviations in a Timely Manner
- Considers Contractors and Vendor Employees in Demonstrating Its Commitment

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

No items found.

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

CC1.1: Management commitment

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks 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

CC1.1: Management commitment

of the framework

SOC 2 (Systems and Organization Controls)

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Information security policy -report publishing, informing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Information security policy -report publishing, informing and maintenance

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

1.1.1: Availability of information security policies TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

Defining and documenting security objectives

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining and documenting security objectives

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

ID.BE-3: Priorities for organizational mission, objectives, and activities are established and communicated.CyberFundamentals

Disciplinary process for security breaches

Critical

High

Normal

Low

Personnel security

Cyber security in contracts

Disciplinary process for security breaches

This task helps you comply with the following requirements

Članak 30.1.i (Ljudskih resursa): Sigurnost ljudskih resursa NIS2 Croatia

9.6 §: Henkilöstöturvallisuus ja tietoturvakoulutus Kyberturvallisuuslaki

30 § 3.9° (ressources humaines): La sécurité des ressources humaines NIS2 Belgium

14.5.10.a): Žmogiškųjų išteklių saugumas NIS2 Lithuania

PR.IP-11: Cybersecurity in human resources NIST

Management commitment to cyber security management and management system

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Management commitment to cyber security management and management system

This task helps you comply with the following requirements

Članak 29.a: Upravljanje NIS2 Croatia

1.1.1: Availability of information security policies TISAX

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

PR.AT-4: Senior executives understand their roles and responsibilities.CyberFundamentals

ID.GV-1: Organizational cybersecurity policy is established and communicated.CyberFundamentals

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.

Framework

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.

Never duplicate effort. Do it once - improve compliance across frameworks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.

Do it once - we automatically apply it to all current and future frameworks.

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