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Objective: Privacy and protection of personally identifiable data are considered in the implementation of information security as required by relevant national legislation and regulations, where applicable.
Requirements (must): Legal and contractual information security requirements regarding the procedures and processes in the processing of personally identifiable data are determined.
Regulations regarding the compliance with legal and contractual requirements for the protection of personally identifiable data are defined and known to the entrusted persons.
Processes and procedures for the protection of personally identifiable data are considered in the information security management system.
Requirements (should): -
Objective: Privacy and protection of personally identifiable data are considered in the implementation of information security as required by relevant national legislation and regulations, where applicable.
Requirements (must): Legal and contractual information security requirements regarding the procedures and processes in the processing of personally identifiable data are determined.
Regulations regarding the compliance with legal and contractual requirements for the protection of personally identifiable data are defined and known to the entrusted persons.
Processes and procedures for the protection of personally identifiable data are considered in the information security management system.
Requirements (should): -
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.
