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Objective: The company fulfils its duty of accountability and transparency and thus creates an overview of the respective data processing.
Requirements (must): If required by law, a register of processing activities as defined in Article 30 (1) and/or (2) GDPR (in the latter case only information relating to the order, expressly not other information/details on internal processing) exists and is up to date.
- Technical and organizational measures required for processing as required by the information security questionnaire are adequatly implemented for the processing activities
- There is a process description / sequence description with defined responsibilities.
Objective: The company fulfils its duty of accountability and transparency and thus creates an overview of the respective data processing.
Requirements (must): If required by law, a register of processing activities as defined in Article 30 (1) and/or (2) GDPR (in the latter case only information relating to the order, expressly not other information/details on internal processing) exists and is up to date.
- Technical and organizational measures required for processing as required by the information security questionnaire are adequatly implemented for the processing activities
- There is a process description / sequence description with defined responsibilities.
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.
