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Objective: The objective of technical checks is the detection of states which can jeopardize the availability, confidentiality or integrity of IT systems and services.
Requirements (must): Requirements for auditing IT systems or services are determined.
The scope of the system audit is specified in a timely manner.
System or service audits are coordinated with the operator and users of the IT systems or services.
The results of system or service audits are stored in a traceable manner and reported to the relevant management.
Measures are derived from the results.
Requirements (should): System and service audits are planned taking into account any security risks they might cause (e.g. disturbances).
Regular system or service audits are performed
- carried out by qualified personnel
- suitable tools (e.g. vulnerability scanners) are used for system and service audits (if applicable)
- performed from the internet and the internal network
Within a reasonable period following completion of the audit, a report is prepared.
Objective: The objective of technical checks is the detection of states which can jeopardize the availability, confidentiality or integrity of IT systems and services.
Requirements (must): Requirements for auditing IT systems or services are determined.
The scope of the system audit is specified in a timely manner.
System or service audits are coordinated with the operator and users of the IT systems or services.
The results of system or service audits are stored in a traceable manner and reported to the relevant management.
Measures are derived from the results.
Requirements (should): System and service audits are planned taking into account any security risks they might cause (e.g. disturbances).
Regular system or service audits are performed
- carried out by qualified personnel
- suitable tools (e.g. vulnerability scanners) are used for system and service audits (if applicable)
- performed from the internet and the internal network
Within a reasonable period following completion of the audit, a report is prepared.
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.
