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The authority responsible for the information system must define the access rights to the information system. Access rights must be defined according to the user needs related to the user's tasks and must be kept up to date.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
The authority responsible for the information system must define the access rights to the information system. Access rights must be defined according to the user needs related to the user's tasks and must be kept up to date.
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.
Sets the overall compliance standard or regulation your organization needs to follow.
Break down the framework into specific obligations that must be met.
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.