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MIL1 requirements
a. Physical access controls (such as fences, locks, and signage) are implemented, at least in an ad hoc manner
b. Physical access privileges are revoked when no longer needed, at least in an ad hoc manner
c. Physical access logs are maintained, at least in an ad hoc manner
MIL2 requirements
d. Physical access requirements are established and maintained (for example, rules for who is allowed to access an asset, how access is granted, limits of allowed access)
e. Physical access requirements incorporate the principle of least privilege
f. Physical access requirements incorporate the principle of separation of duties
g. Physical access requests are reviewed and approved by the asset owner
h. Physical access privileges that pose higher risk to the function receive additional scrutiny and monitoring
MIL3 requirements
i. Physical access privileges are reviewed and updated
j. Physical access is monitored to identify potential cybersecurity events
MIL1 requirements
a. Physical access controls (such as fences, locks, and signage) are implemented, at least in an ad hoc manner
b. Physical access privileges are revoked when no longer needed, at least in an ad hoc manner
c. Physical access logs are maintained, at least in an ad hoc manner
MIL2 requirements
d. Physical access requirements are established and maintained (for example, rules for who is allowed to access an asset, how access is granted, limits of allowed access)
e. Physical access requirements incorporate the principle of least privilege
f. Physical access requirements incorporate the principle of separation of duties
g. Physical access requests are reviewed and approved by the asset owner
h. Physical access privileges that pose higher risk to the function receive additional scrutiny and monitoring
MIL3 requirements
i. Physical access privileges are reviewed and updated
j. Physical access is monitored to identify potential cybersecurity events
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.
