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Objective: Information security risk management aims at the timely detection, assessment and addressing of risks in order to achieve the protection goals of information security. It thus enables the organization to establish adequate measures for protecting its information assets under consideration of the associated prospects and risks. It is recommended to keep the information security risk management of an organization as simple as possible such as to enable its effective and efficient operation.
Requirements (must): Risk assessments are carried out both at regular intervals and in response to events.
Information security risks are appropriately assessed (e.g. for probability of occurrence and potential damage).
Information security risks are documented.
A responsible person (risk owner) is assigned to each information security risk. This person is responsible for the assessment and handling of the information security risks.
Requirements (should): A procedure is in place defining how to identify, assess and address security risks within the organization.
Criteria for the assessment and handling of security risks exist.
Measures for handling security risks and the persons responsible for these are specified and documented:
- A plan of measures or an overview of their state of implementation is followed.
In case of changes to the environment (e.g. organizational structure, location, changes to regulations), reassessment is carried out in a timely manner.
Objective: Information security risk management aims at the timely detection, assessment and addressing of risks in order to achieve the protection goals of information security. It thus enables the organization to establish adequate measures for protecting its information assets under consideration of the associated prospects and risks. It is recommended to keep the information security risk management of an organization as simple as possible such as to enable its effective and efficient operation.
Requirements (must): Risk assessments are carried out both at regular intervals and in response to events.
Information security risks are appropriately assessed (e.g. for probability of occurrence and potential damage).
Information security risks are documented.
A responsible person (risk owner) is assigned to each information security risk. This person is responsible for the assessment and handling of the information security risks.
Requirements (should): A procedure is in place defining how to identify, assess and address security risks within the organization.
Criteria for the assessment and handling of security risks exist.
Measures for handling security risks and the persons responsible for these are specified and documented:
- A plan of measures or an overview of their state of implementation is followed.
In case of changes to the environment (e.g. organizational structure, location, changes to regulations), reassessment is carried out in a timely manner.
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.
