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Objective: The orderly and defined handling of instructions with regard to the processing of the controller is intended to ensure that the tasks of the processor are fulfilled, and that the processor fulfils the planned and contractually agreed obligations (in particular also to determine a possible exceeding of the contractually agreed framework).
Requirements (must): The instructions by the controller regarding the processing of personal data are handled.
Procedures and measures are in place to ensure that:
- Received instructions are documented
- Instructions can be implemented (e.g. procedures for correcting, deleting, ...)
- Data is separated by client and specific order or project
Objective: The orderly and defined handling of instructions with regard to the processing of the controller is intended to ensure that the tasks of the processor are fulfilled, and that the processor fulfils the planned and contractually agreed obligations (in particular also to determine a possible exceeding of the contractually agreed framework).
Requirements (must): The instructions by the controller regarding the processing of personal data are handled.
Procedures and measures are in place to ensure that:
- Received instructions are documented
- Instructions can be implemented (e.g. procedures for correcting, deleting, ...)
- Data is separated by client and specific order or project
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.
