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Objective: Clear segregation between individual clients must be ensured such as to always protect own information in external IT services and to prevent it from being accessed by other organizations (clients).
Requirements (must): Effective segregation (e.g. segregation of clients) prevents access to own information by unauthorized users of other organizations.
Requirements (should): The provider’s segregation concept is documented and adapted to any changes. The following aspects are considered:
- Separation of data, functions, customer-specific software, operating system, storage system and network,
- Risk assessment for the operation of external software within the shared environment.
Objective: Clear segregation between individual clients must be ensured such as to always protect own information in external IT services and to prevent it from being accessed by other organizations (clients).
Requirements (must): Effective segregation (e.g. segregation of clients) prevents access to own information by unauthorized users of other organizations.
Requirements (should): The provider’s segregation concept is documented and adapted to any changes. The following aspects are considered:
- Separation of data, functions, customer-specific software, operating system, storage system and network,
- Risk assessment for the operation of external software within the shared environment.
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.
