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Objective: It is important for each organization to know the information constituting its essential assets (e.g. business secrets, critical business processes, know-how, patents). They are referred to as information assets. An inventory ensures that the organization obtains an overview of its information assets. Moreover, it is important to know the supporting assets (e.g. IT systems, services/IT services, employees) processing these information assets.
Requirements (must): Information assets and other assets where security is relevant to the organization are identified and recorded.
- A person responsible for these information assets is assigned.
The supporting assets processing the information assets are identified and recorded:
- A person responsible for these supporting assets is assigned.
Requirements (should): A catalogue of the relevant information assets exists:
- The corresponding supporting assets are assigned to each relevant information asset,
- The catalogue is subject to regular review.
Objective: It is important for each organization to know the information constituting its essential assets (e.g. business secrets, critical business processes, know-how, patents). They are referred to as information assets. An inventory ensures that the organization obtains an overview of its information assets. Moreover, it is important to know the supporting assets (e.g. IT systems, services/IT services, employees) processing these information assets.
Requirements (must): Information assets and other assets where security is relevant to the organization are identified and recorded.
- A person responsible for these information assets is assigned.
The supporting assets processing the information assets are identified and recorded:
- A person responsible for these supporting assets is assigned.
Requirements (should): A catalogue of the relevant information assets exists:
- The corresponding supporting assets are assigned to each relevant information asset,
- The catalogue is subject to regular review.
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.
