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Objective: The aim is to both technically and organizationally ensure the protection of IT systems against malware.
Requirements (must): Requirements for protection against malware are determined.
Technical and organizational measures for protection against malware are defined and implemented.
Requirements (should): Unnecessary network services are disabled.
Access to network services is restricted to necessary access by means of suitable protective measures (see examples).
Malware protection software is installed and updated automatically at regular intervals (e.g. virus scanner).
Received files and software are automatically inspected for malware prior to their execution (on-access scan).
The entire data contents of all systems is regularly inspected for malware.
Data transferred by central gateways (e.g. e-mail, internet, third-party networks) is automatically inspected by means of protection software:
- Encrypted connections are considered.
Measures to prevent protection software from being deactivated or altered by users are defined and implemented.
Case-related staff awareness measures.
For IT systems operated without the use of malware protection software, alternative measures (e.g. special resilience measures, few services, no active users, network isolation) are implemented.
Objective: The aim is to both technically and organizationally ensure the protection of IT systems against malware.
Requirements (must): Requirements for protection against malware are determined.
Technical and organizational measures for protection against malware are defined and implemented.
Requirements (should): Unnecessary network services are disabled.
Access to network services is restricted to necessary access by means of suitable protective measures (see examples).
Malware protection software is installed and updated automatically at regular intervals (e.g. virus scanner).
Received files and software are automatically inspected for malware prior to their execution (on-access scan).
The entire data contents of all systems is regularly inspected for malware.
Data transferred by central gateways (e.g. e-mail, internet, third-party networks) is automatically inspected by means of protection software:
- Encrypted connections are considered.
Measures to prevent protection software from being deactivated or altered by users are defined and implemented.
Case-related staff awareness measures.
For IT systems operated without the use of malware protection software, alternative measures (e.g. special resilience measures, few services, no active users, network isolation) are implemented.
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.
