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Requirements included in the framework

Policy
Linked frameworks
Framework
Tasks
Identities are proofed and bound to credentials and asserted in interactions.
PR.AC-6
CyberFundamentals (Belgium)
5
Identities are proofed, bound to credentials and asserted in interactions.
PR.AC-7
CyberFundamentals (Belgium)
6
All users are informed and trained.
PR.AT-1
CyberFundamentals (Belgium)
6
Privileged users understand their roles and responsibilities.
PR.AT-2
CyberFundamentals (Belgium)
4
Third-party stakeholders (e.g., suppliers, customers, partners) understand their roles and responsibilities.
PR.AT-3
CyberFundamentals (Belgium)
3
Senior executives understand their roles and responsibilities.
PR.AT-4
CyberFundamentals (Belgium)
2
Physical security and cybersecurity personnel understand their roles and responsibilities.
PR.AT-5
CyberFundamentals (Belgium)
4
Data-at-rest is protected.
PR.DS-1
CyberFundamentals (Belgium)
2
Data-in-transit is protected.
PR.DS-2
CyberFundamentals (Belgium)
5
Assets are formally managed throughout removal, transfers, and disposition.
PR.DS-3
CyberFundamentals (Belgium)
6
Adequate capacity to ensure availability is maintained.
PR.DS-4
CyberFundamentals (Belgium)
3
Protections against data leaks are implemented.
PR.DS-5
CyberFundamentals (Belgium)
6
Integrity checking mechanisms are used to verify software, firmware, and information integrity.
PR.DS-6
CyberFundamentals (Belgium)
5
The development and testing environment(s) are separate from the production environment.
PR.DS-7
CyberFundamentals (Belgium)
1
Integrity checking mechanisms are used to verify hardware integrity.
PR.DS-8
CyberFundamentals (Belgium)
1
A baseline configuration of information technology/industrial control systems is created and maintained incorporating security principles.
PR.IP-1
CyberFundamentals (Belgium)
1
Cybersecurity is included in human resources practices (deprovisioning, personnel screening…).
PR.IP-11
CyberFundamentals (Belgium)
6
A vulnerability management plan is developed and implemented.
PR.IP-12
CyberFundamentals (Belgium)
4
A System Development Life Cycle to manage systems is implemented.
PR.IP-2
CyberFundamentals (Belgium)
2
Configuration change control processes are in place.
PR.IP-3
CyberFundamentals (Belgium)
3
Backups of information are conducted, maintained, and tested.
PR.IP-4
CyberFundamentals (Belgium)
5
Policy and regulations regarding the physical operating environment for organizational assets are met.
PR.IP-5
CyberFundamentals (Belgium)
4
Data is destroyed according to policy.
PR.IP-6
CyberFundamentals (Belgium)
4
Protection processes are improved.
PR.IP-7
CyberFundamentals (Belgium)
2

Universal cyber compliance language model: Comply with confidence and least effort

In Cyberday, all frameworks’ requirements are mapped into universal tasks, so you achieve multi-framework compliance effortlessly.

Security frameworks tend to share the common core. All frameworks cover basic topics like risk management, backup, malware, personnel awareness or access management in their respective sections.
Cyberday’s universal cyber security language technology creates you a single security plan and ensures you implement the common parts of frameworks just once. You focus on implementing your plan, we automate the compliance part - for current and upcoming frameworks.
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