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The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity’s objectives.
Points of focus:
- Restricts Application and Software Installation
- Detects Unauthorized Changes to Software and Configuration Parameters
- Uses a Defined Change Control Process
- Uses Antivirus and Anti- Malware Software
- Scans Information Assets from Outside the Entity for Malware and Other Unauthorized Software
The entity implements controls to prevent or detect and act upon the introduction of unauthorized or malicious software to meet the entity’s objectives.
Points of focus:
- Restricts Application and Software Installation
- Detects Unauthorized Changes to Software and Configuration Parameters
- Uses a Defined Change Control Process
- Uses Antivirus and Anti- Malware Software
- Scans Information Assets from Outside the Entity for Malware and Other Unauthorized 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.
