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The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives.
Points of focus:
- Restricts Logical Access
- Identifies and Authenticates Users
- Manages Points of Access
- Restricts Access to Information Assets
- Manages Identification and Authentication
- Manages Credentials for Infrastructure and Software
The entity implements logical access security software, infrastructure, and architectures over protected information assets to protect them from security events to meet the entity's objectives.
Points of focus:
- Restricts Logical Access
- Identifies and Authenticates Users
- Manages Points of Access
- Restricts Access to Information Assets
- Manages Identification and Authentication
- Manages Credentials for Infrastructure and Software
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.
