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The organization’s resources (hardware, devices, data, time, personnel, information, and software) shall be prioritized based on their classification, criticality, and business value.
Guidance
- Determine organization’s resources (e.g., hardware, devices, data, time, personnel, information, and software):
- What would happen to my business if these resources were made public, damaged, lost…?
- What would happen to my business when the integrity of resources is no longer guaranteed?
- What would happen to my business if I/my customers couldn’t access these resources? And rank these resources based on their classification, criticality, and business value.
- Resources should include enterprise assets.
- Create a classification for sensitive information by first determining categories, e.g.
- Public - freely accessible to all, even externally
- Internal - accessible only to members of your organization
- Confidential - accessible only to those whose duties require access.
- Communicate these categories and identify what types of data fall into these categories (HR data, financial data, legal data, personal data, etc.).
- Consider the use of the Traffic Light Protocol (TLP).
- Data classification should apply to the three aspects: C-I-A
- Consider implementing an automated tool, such as a host-based Data Loss Prevention (DLP) tool to identify all sensitive data stored, processed, or transmitted through enterprise assets, including those located onsite or at a remote service provider.
The organization’s resources (hardware, devices, data, time, personnel, information, and software) shall be prioritized based on their classification, criticality, and business value.
Guidance
- Determine organization’s resources (e.g., hardware, devices, data, time, personnel, information, and software):
- What would happen to my business if these resources were made public, damaged, lost…?
- What would happen to my business when the integrity of resources is no longer guaranteed?
- What would happen to my business if I/my customers couldn’t access these resources? And rank these resources based on their classification, criticality, and business value.
- Resources should include enterprise assets.
- Create a classification for sensitive information by first determining categories, e.g.
- Public - freely accessible to all, even externally
- Internal - accessible only to members of your organization
- Confidential - accessible only to those whose duties require access.
- Communicate these categories and identify what types of data fall into these categories (HR data, financial data, legal data, personal data, etc.).
- Consider the use of the Traffic Light Protocol (TLP).
- Data classification should apply to the three aspects: C-I-A
- Consider implementing an automated tool, such as a host-based Data Loss Prevention (DLP) tool to identify all sensitive data stored, processed, or transmitted through enterprise assets, including those located onsite or at a remote service provider.
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.
