TISAX: Information security

Requirement

7.1.1: Compliance management

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Objective: Non-compliance with legal, regulatory, or contractual provisions can create risks to the information security of customers and the own organization. Therefore, it is essential to ensure that these provisions are known and observed.

Requirements (must): Legal, regulatory, and contractual provisions of relevance to information security (see examples) are determined at regular intervals.
Policies regarding compliance with the provisions are defined, implemented, and communicated to the responsible persons.

Requirements (should): The integrity of records in accordance with the legal, regulatory, or contractual provisions and business requirements is considered.

Fulfill this requirement by completing the tasks below ->

This requirement is part of the framework:

TISAX: Information security

Other requirements of the framework

7.1.1: Compliance management

Best practices

How to implement:

7.1.1: Compliance management

This policy on

7.1.1: Compliance management

provides a set concrete tasks you can complete to secure this topic. Follow these best practices to ensure compliance and strengthen your overall security posture.

Objective: Non-compliance with legal, regulatory, or contractual provisions can create risks to the information security of customers and the own organization. Therefore, it is essential to ensure that these provisions are known and observed.

Requirements (must): Legal, regulatory, and contractual provisions of relevance to information security (see examples) are determined at regular intervals.
Policies regarding compliance with the provisions are defined, implemented, and communicated to the responsible persons.

Requirements (should): The integrity of records in accordance with the legal, regulatory, or contractual provisions and business requirements is considered.

Read below what concrete actions you can take to improve this ->

Frameworks that include requirements for this topic:

No items found.

How to improve security around this topic

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.

Here's a list of tasks that help you improve your information and cyber security related to

7.1.1: Compliance management

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

No other tasks found.

Complete these tasks in Cyberday ISMS ->

How to comply with this requirement

In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.

Here's a list of tasks that help you comply with the requirement

7.1.1: Compliance management

of the framework

TISAX: Information security

Task name

Priority

Task completes

Complete these tasks to increase your compliance in this policy.

Critical

Identification, documentation and management of other information security requirements

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Identification, documentation and management of other information security requirements

This task helps you comply with the following requirements

7.1.1: Compliance management TISAX

30 § 2°: Évaluation des risques et mesures de gestion NIS2 Belgium

1.1.1: Identify the organisation’s strategy and priorities NSM ICT-SP

DE.DP-2: Detection activities comply with all applicable requirements.CyberFundamentals

ID.GV-3: Legal and regulatory requirements regarding cybersecurity, including privacy and civil liberties obligations, are understood, and managed.CyberFundamentals

Ensuring record integrity related to security requirements

Critical

High

Normal

Low

Risk management and leadership

Cyber security management

Ensuring record integrity related to security requirements

This task helps you comply with the following requirements

7.1.1: Compliance management TISAX

Complete these tasks in Cyberday ISMS ->

The ISMS component hierachy

When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.

Framework

Sets the overall compliance standard or regulation your organization needs to follow.

Requirements

Break down the framework into specific obligations that must be met.

Tasks

Concrete actions and activities your team carries out to satisfy each requirement.

Policies

Documented rules and practices that are created and maintained as a result of completing tasks.

Never duplicate effort. Do it once - improve compliance across frameworks.

Reach multi-framework compliance in the simplest possible way‍

Security frameworks tend to share the same core requirements - like risk management, backup, malware, personnel awareness or access management.

Cyberday maps all frameworks’ requirements into shared tasks - one single plan that improves all frameworks’ compliance.

Do it once - we automatically apply it to all current and future frameworks.

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