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Objective: Data and IT services can become unavailable through events such as hardware failures, software defects, operator errors or attacks. Backup and recovery enables organizations to recover from relevant situations and limit potential harm to the organization to a reasonable amount.
Requirements (must): Backup concepts exist for relevant IT systems. The following aspects are considered:
- Appropriate protective measures to ensure confidentiality, integrity, and availability for data backups.
Recovery concepts exist for relevant IT services.
Requirements (should): A backup and recovery concept exists for each relevant IT service.
- Dependencies between IT services and the sequence for recovery are considered.
Objective: Data and IT services can become unavailable through events such as hardware failures, software defects, operator errors or attacks. Backup and recovery enables organizations to recover from relevant situations and limit potential harm to the organization to a reasonable amount.
Requirements (must): Backup concepts exist for relevant IT systems. The following aspects are considered:
- Appropriate protective measures to ensure confidentiality, integrity, and availability for data backups.
Recovery concepts exist for relevant IT services.
Requirements (should): A backup and recovery concept exists for each relevant IT service.
- Dependencies between IT services and the sequence for recovery are considered.
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.
