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COSO Principle 3: Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives.
Points of focus:
- Considers All Structures of the Entity
- Establishes Reporting Lines
- Defines, Assigns, and Limits Authorities and Responsibilities
- Addresses Specific Requirements When Defining Authorities and Responsibilities
- Considers Interactions With External Parties When Establishing Structures, Reporting Lines, Authorities, and Responsibilities
COSO Principle 3: Management establishes, with board oversight, structures, reporting lines, and appropriate authorities and responsibilities in the pursuit of objectives.
Points of focus:
- Considers All Structures of the Entity
- Establishes Reporting Lines
- Defines, Assigns, and Limits Authorities and Responsibilities
- Addresses Specific Requirements When Defining Authorities and Responsibilities
- Considers Interactions With External Parties When Establishing Structures, Reporting Lines, Authorities, and Responsibilities
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.
