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COSO Principle 2: The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control.
Points of focus:
- Establishes Oversight Responsibilities
- Applies Relevant Expertise
- Operates Independently
- Supplements Board Expertise
COSO Principle 2: The board of directors demonstrates independence from management and exercises oversight of the development and performance of internal control.
Points of focus:
- Establishes Oversight Responsibilities
- Applies Relevant Expertise
- Operates Independently
- Supplements Board Expertise
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.
