TISAX: Information security

Requirement

1.5.1: Assessment of policies and requirements

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Objective: It is not sufficient to define information security requirements and to prepare and publish policies. It is important to regularly review their effectiveness.

Requirements (must): Observation of policies is verified throughout the organization.
Information security policies and procedures are reviewed at regular intervals.
Measures for correcting potential non-conformities (deviations) are initiated and pursued.
Compliance with information security requirements (e.g. technical specifications) is verified at regular intervals.
The results of the conducted reviews are recorded and retained.

Requirements (should): A plan for content and framework conditions (time schedule, scope, controls) of the reviews to be conducted is provided.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

TISAX: Information security

Other requirements of the framework

1.5.1: Assessment of policies and requirements

Best practices

How to implement:

1.5.1: Assessment of policies and requirements

This policy on

1.5.1: Assessment of policies and requirements

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Objective: It is not sufficient to define information security requirements and to prepare and publish policies. It is important to regularly review their effectiveness.

Requirements (must): Observation of policies is verified throughout the organization.
Information security policies and procedures are reviewed at regular intervals.
Measures for correcting potential non-conformities (deviations) are initiated and pursued.
Compliance with information security requirements (e.g. technical specifications) is verified at regular intervals.
The results of the conducted reviews are recorded and retained.

Requirements (should): A plan for content and framework conditions (time schedule, scope, controls) of the reviews to be conducted is provided.

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Frameworks that include requirements for this topic:

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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

1.5.1: Assessment of policies and requirements

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

1.5.1: Assessment of policies and requirements

of the framework

TISAX: Information security

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Executing and documenting internal audits

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Executing and documenting internal audits

This task helps you comply with the following requirements

9.2: Internal audit ISO 9001

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

Članak 35: Provedba samoprocjene kibernetičke sigurnosti NIS2 Croatia

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.5.1: Assessment of policies and requirements TISAX

Internal audit procedure -report publishing and maintenance

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Internal audit procedure -report publishing and maintenance

This task helps you comply with the following requirements

ID.GV-3: Legal and regulatory requirements NIST

14.6.: Vadovybės atsakomybė NIS2 Lithuania

7.5: Requirements for documented information ISO 27001

9.2: Internal audit ISO 27001

CC1.5: Accountability for responsibilities SOC 2

Regular internal monitoring of the implementation of the information security management system

Critical

High

Normal

Low

Risk management and leadership

Risk management

Regular internal monitoring of the implementation of the information security management system

This task helps you comply with the following requirements

Članak 30.1.f: Politike i postupke za procjenu djelotvornosti mjera upravljanja kibernetičkim sigurnosnim rizicima NIS2 Croatia

10 §: Johdon vastuu Kyberturvallisuuslaki

9.1 §: Toimien vaikuttavuuden arviointi Kyberturvallisuuslaki

1.2.1: Scope of Information Security management TISAX

1.5.1: Assessment of policies and requirements TISAX

Monitoring compliance with security guidelines

Critical

High

Normal

Low

Personnel security

Security guidelines

Monitoring compliance with security guidelines

This task helps you comply with the following requirements

T11: Turvallisuuskoulutus ja -tietoisuus Katakri

29. Processing under the authority of the controller or processor GDPR

18.2.2: Compliance with security policies and standards ISO 27001

HAL-12: Ohjeet Julkri

HAL-13: Koulutukset Julkri

Treatment process and documentation of identified non-conformities

Critical

High

Normal

Low

Risk management and leadership

Risk management

Treatment process and documentation of identified non-conformities

This task helps you comply with the following requirements

1.5.1: Assessment of policies and requirements TISAX

30 § 6°: Non-conformités et mesures correctives NIS2 Belgium

I-11: DEFENCE-IN-DEPTH - INCIDENT DETECTION AND RECOVERY Katakri 2020

45.(3): Neatbilstības un koriģējošās darbības NIS2 Latvia

Art 24.4: Non conformità e azioni correttive NIS2 Italy

Maintaining chosen theme-specific policy documents

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Maintaining chosen theme-specific policy documents

This task helps you comply with the following requirements

9.2 §: Kyberturvallisuuden toimintaperiaatteet Kyberturvallisuuslaki

1.1.1: Availability of information security policies TISAX

1.5.1: Assessment of policies and requirements TISAX

Article 29: Information security policy and measures DORA simplified RMF

CC5.3: Establishment of policies SOC 2

Regular monitoring of the vulnerability management process

Critical

High

Normal

Low

Development and cloud

Technical vulnerability management

Regular monitoring of the vulnerability management process

This task helps you comply with the following requirements

12.6.1: Management of technical vulnerabilities ISO 27001

ID.RA-1: Asset vulnerabilities NIST

PR.IP-12: Vulnerability management plan NIST

TEK-19: Ohjelmistohaavoittuvuuksien hallinta Julkri

8.8: Management of technical vulnerabilities ISO 27001

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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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