Control management

Track and manage your security controls without spreadsheets or siloed tools

Cyberday turns your safeguards into actionable, framework-mapped tasks, organized by control type and owner. Monitor implementation, assign responsibility, and prove compliance through a single, structured workflow.

You’re not getting full visibility into your controls if they aren’t structured, assigned, or tied to compliance frameworks

It’s unclear which controls are in place and what they cover

Without a standardized view, you can’t easily map safeguards to frameworks or measure coverage.

Control implementation lacks ownership and follow-up

Without clear responsibility, tasks get forgotten and assurance is missing.

Controls don’t adapt to different types of work

Technical, organizational, and people-related safeguards all require different handling, but often get treated the same.

We fix all 3 problems

Here’s how to manage and prove your control implementation, without complexity or duplication

Cyberday helps companies structure their security controls as reusable tasks, each with clear ownership, guidance, and proof. If you're still tracking controls manually, you're missing full visibility and framework alignment.

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Understand what’s needed with framework-based tasks

Cyberday translates complex requirements into practical, ready-made tasks
Each task connects directly to one or more frameworks and controls
Saves time by showing exactly what to implement

Implement controls through structured task types

Technical tasks are implemented with systems. Link your tools and add assurance like logs or screenshots
Organizational tasks involve planning or documentation. Use built-in templates for asset lists, risk analyses, or continuity plans
People tasks are enforced through employee guidelines. Assign them in Cyberday and deliver through the Teams Guidebook
Supporting tasks require defined internal processes. Describe them clearly and add assurance as needed

Demonstrate assurance for every implemented control

Link technical tools, documents, or evidence to tasks
Use built-in assurance types or stack multiple methods if needed
Strengthen audit readiness and internal confidence

Monitor responsibilities in each user’s Taskbook

Employees see all their open tasks, documents, and reports in one place
Weekly reminders help prevent missed work
Keeps your key people focused and informed
Monitor and manage employee responsibilities ->

Connect your custom controls to the right frameworks

Add your own tasks when needed and map them to specific requirements
Keeps custom safeguards part of your formal compliance work
Ensures nothing falls outside your reporting scope
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Customer insight

The (ISO 27001) standard requires one or more controls for each topic. Cyberday made it easy to identify existing controls and gave ideas for new ones.

Lars R.
Customer