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COSO Principle 12: The entity deploys control activities through policies that establish what is expected and in procedures that put policies into action.
Points of focus:
- Establishes Policies and Procedures to Support Deployment of Management ‘s Directives
- Establishes Responsibility and Accountability for Executing Policies and Procedures
- Performs in a Timely Manner
- Takes Corrective Action
- Performs Using Competent Personnel
- Reassesses Policies and Procedures
COSO Principle 12: The entity deploys control activities through policies that establish what is expected and in procedures that put policies into action.
Points of focus:
- Establishes Policies and Procedures to Support Deployment of Management ‘s Directives
- Establishes Responsibility and Accountability for Executing Policies and Procedures
- Performs in a Timely Manner
- Takes Corrective Action
- Performs Using Competent Personnel
- Reassesses Policies and Procedures
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.
