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Objective: In order to ensure control over the information assets as the information owner, it is necessary that the information assets can be safely removed or are returned, if required, when terminating the IT service.
Requirements (must): A procedure for the return and secure removal of information assets from each external IT service is defined and implemented.
Requirements (should): A description of the termination process is given, adapted to any changes, and contractually regulated.
Objective: In order to ensure control over the information assets as the information owner, it is necessary that the information assets can be safely removed or are returned, if required, when terminating the IT service.
Requirements (must): A procedure for the return and secure removal of information assets from each external IT service is defined and implemented.
Requirements (should): A description of the termination process is given, adapted to any changes, and contractually regulated.
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.
