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Objective: Only securely identified (authenticated) users are to gain access to IT systems. For this purpose, the identity of a user is securely determined by suitable procedures.
Requirements (must): The procedures for user authentication have been selected based on a risk assessment. Possible attack scenarios have been considered (e.g. direct accessibility via the internet).
State of the art procedures for user authentication are applied.
Requirements (should): The user authentication procedures are defined and implemented based on the business-related and security-relevant requirements:
- Users are authenticated at least by means of strong passwords according to the state of the art.
Superior procedures are used for the authentication of privileged user accounts (e.g. Privileged Access Management, two-factor authentication).
Objective: Only securely identified (authenticated) users are to gain access to IT systems. For this purpose, the identity of a user is securely determined by suitable procedures.
Requirements (must): The procedures for user authentication have been selected based on a risk assessment. Possible attack scenarios have been considered (e.g. direct accessibility via the internet).
State of the art procedures for user authentication are applied.
Requirements (should): The user authentication procedures are defined and implemented based on the business-related and security-relevant requirements:
- Users are authenticated at least by means of strong passwords according to the state of the art.
Superior procedures are used for the authentication of privileged user accounts (e.g. Privileged Access Management, two-factor authentication).
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.
