TISAX: Information security

Requirement

1.2.2: Information Security Responsibilities

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Objective: A successful ISMS requires clear responsibilities within the organization.

Requirements (must):"+ Responsibilities for information security within the organization are defined, documented, and assigned.
The responsible employees are defined and qualified for their task.
The required resources are available.
The contact persons are known within the organization and to relevant business partners."

Requirements (should): There is a definition and documentation of an adequate information security structure within the organization. Other relevant security roles are considered.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

TISAX: Information security

Other requirements of the framework

1.2.2: Information Security Responsibilities

Best practices

How to implement:

1.2.2: Information Security Responsibilities

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Objective: A successful ISMS requires clear responsibilities within the organization.

Requirements (must):"+ Responsibilities for information security within the organization are defined, documented, and assigned.
The responsible employees are defined and qualified for their task.
The required resources are available.
The contact persons are known within the organization and to relevant business partners."

Requirements (should): There is a definition and documentation of an adequate information security structure within the organization. Other relevant security roles are considered.

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

No items found.

How to improve security around this topic

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.

Here's a list of tasks that help you improve your information and cyber security related to

1.2.2: Information Security Responsibilities

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

1.2.2: Information Security Responsibilities

of the framework

TISAX: Information security

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Description of cyber security structure

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Description of cyber security structure

This task helps you comply with the following requirements

1.2.2: Information Security Responsibilities TISAX

Defining security roles and responsibilities

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Defining security roles and responsibilities

This task helps you comply with the following requirements

T02: Turvallisuustyön tehtävien ja vastuiden määrittäminen Katakri

24. Responsibility of the controller GDPR

6.1.1: Information security roles and responsibilities ISO 27001

ID.AM-6: Cybersecurity roles and responsibilities NIST

ID.GV-2: Cybersecurity role coordination NIST

Amount, competence and adequacy of key cyber security personnel

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Amount, competence and adequacy of key cyber security personnel

This task helps you comply with the following requirements

T03: Turvallisuustyön resurssit Katakri

32. Security of processing GDPR

37. Designation of the data protection officer GDPR

6.1.1: Information security roles and responsibilities ISO 27001

ID.GV-2: Cybersecurity role coordination NIST

Keeping contact with relevant authorities

Critical

High

Normal

Low

Partner management

Agreements and monitoring

Keeping contact with relevant authorities

This task helps you comply with the following requirements

Članak 37: Obavještavanje o značajnim incidentima NIS2 Croatia

11 §: Poikkeamailmoitukset viranomaiselle Kyberturvallisuuslaki

1.2.2: Information Security Responsibilities TISAX

34 § 1°: Notifications d'incidents au CSIRT et aux bénéficiaires des services NIS2 Belgium

RC.CO-1: Public relations are managed.CyberFundamentals

Adequacy of digital security resourcing

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Adequacy of digital security resourcing

This task helps you comply with the following requirements

14.5.2): Aukščiausiosios vadovybės atsakomybė NIS2 Lithuania

70: Riittävät resurssit digiturvan kehittämiseen Digiturvan kokonaiskuvapalvelu

1.2.2: Information Security Responsibilities TISAX

GV.RR-03: Adequate resources for cybersecurity risk strategy and policies NIST 2.0

31 § 1°: Approbation des mesures de gestion des risques de cybersécurité NIS2 Belgium

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The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

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Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

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