Content library
CyberFundamentals (Belgium)
ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.

Requirement description

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.

How to fill the requirement

CyberFundamentals (Belgium)

ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.

Task name
Priority
Status
Theme
Policy
Other requirements
Definition of data classifications and class-specific security procedures
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
29
requirements

Examples of other requirements this task affects

8.2: Information classification
ISO 27001
8.2.1: Classification of information
ISO 27001
8.2.2: Labelling of information
ISO 27001
8.2.3: Handling of assets
ISO 27001
11.2.5: Removal of assets
ISO 27001
See all related requirements and other information from tasks own page.
Go to >
Definition of data classifications and class-specific security procedures
1. Task description

Data classification can be used to give data processors a quick view of how critical data is and how data should be processed and protected.

The data categories used and the corresponding security levels are defined. The category of information is defined by analyzing the confidentiality, integrity and availability of the information in question, as well as any other requirements. Each level is given a clear and descriptive name.

Data classifications can be, for example, the following:

  • disclosure of information does not cause harm (PUBLIC)
  • disclosure of information causes slight inconvenience or minor operational annoyance (CONFIDENTIAL)
  • disclosure of information has significant short-term effects on operations or tactical objectives (LIMITED)
  • disclosure of information has serious implications for long-term strategic objectives or jeopardizes the very existence of the organization (PROHIBITED)

CONFIDENTIAL paper information may require e.g. the following protections:

  • Locked cabinet
  • Trusted transfer partner
  • Sealed envelopes
  • Safe disposal process

CONFIDENTIAL electronic information may require e.g. the following protections:

  • Use the selected encryption level
  • Password protection
  • Safe disposal process
  • More limited access rights
Documentation of data classes for data sets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Data classification
21
requirements

Examples of other requirements this task affects

8.2.1: Classification of information
ISO 27001
18.1.3: Protection of records
ISO 27001
T07: Tietojen luokittelu
Katakri
ID.AM-5: Resource prioritization
NIST
HAL-04.2: Suojattavat kohteet - luokittelu
Julkri
See all related requirements and other information from tasks own page.
Go to >
Documentation of data classes for data sets
1. Task description

The dataset owners (or the owners of the related information asset, such as a data store or data system) are responsible for the classifications of the datasets and the correspondence of the classification to the definitions of the classes.

The owner updates the data classification over the life cycle of the asset according to variations in its value, sensitivity, and criticality.

Priority classification of an organization's information assets
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
7
requirements

Examples of other requirements this task affects

ID.AM-5: Resource prioritization
NIST
HAL-04.2: Suojattavat kohteet - luokittelu
Julkri
CC3.2: Identification of risks related to objectives
SOC 2
2.4: Luokittelu ja turvallisuusluokittelu
TiHL tietoturvavaatimukset
ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.
CyberFundamentals
See all related requirements and other information from tasks own page.
Go to >
Priority classification of an organization's information assets
1. Task description

An organization must classify its information assets, such as information systems, data, units, key personnel, and other assets to be protected (e.g., equipment), according to priorities. Prioritization can be done, for example, based on the requirements for confidentiality, integrity, and availability of the information being processed.

Using data loss prevention policies
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Management of data sets
Management of data sets
11
requirements

Examples of other requirements this task affects

18.1.2: Intellectual property rights
ISO 27001
18.1.3: Protection of records
ISO 27001
5.33: Protection of records
ISO 27001
8.12: Data leakage prevention
ISO 27001
C1.1: Identification and maintainment of confidental information
SOC 2
See all related requirements and other information from tasks own page.
Go to >
Using data loss prevention policies
1. Task description

Data Loss Prevention (DLP) policies can be used to protect sensitive data from accidental or intentional disclosure. Policies can alert, for example, when they detect sensitive data (such as personal identification numbers or credit card numbers) in email or another data system to which they would not belong.

The organization defines DLP policies related to endpoints in a risk-based manner, taking into account the data classification of the processed data.

Use of a DLP-system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Email and phishing
Email and web browser
8
requirements

Examples of other requirements this task affects

18.1.2: Intellectual property rights
ISO 27001
18.1.3: Protection of records
ISO 27001
8.12: Data leakage prevention
ISO 27001
C1.1: Identification and maintainment of confidental information
SOC 2
ID.AM-5: Resources are prioritized based on their classification, criticality, and business value.
CyberFundamentals
See all related requirements and other information from tasks own page.
Go to >
Use of a DLP-system
1. Task description

The DLP system aims to prevent the loss or leakage of sensitive data. The system can be used to prevent unwanted actions by monitoring, detecting and preventing the processing of sensitive data without meeting the desired conditions. Blocking can be done during use (in-use, terminal operations), in motion (in-transit, network traffic) or in storage locations (at-rest).

Tasks included in the policy

Task name
Priority
Status
Theme
Policy
Other requirements
No items found.

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.
Start your free trial
Get to know Cyberday
Start your free trial
Cyberday is your all-in-one solution for building a secure and compliant organization. Whether you're setting up a cyber security plan, evaluating policies, implementing tasks, or generating automated reports, Cyberday simplifies the entire process.
With AI-driven insights and a user-friendly interface, it's easier than ever to stay ahead of compliance requirements and focus on continuous improvement.
Clear framework compliance plans
Activate relevant frameworks and turn them into actionable policies tailored to your needs.
Credible reports to proof your compliance
Use guided tasks to ensure secure implementations and create professional reports with just a few clicks.
AI-powered improvement suggestions
Focus on the most impactful improvements in your compliance with help from Cyberday AI.
1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2
1.1.1: Availability of information security policies
TISAX
1.1.1: Identify the organisation’s strategy and priorities
NSM ICT-SP
1.1.2: Identify the organisation’s structures and processes for security management
NSM ICT-SP
1.1.3: Identify the organisation’s processes for ICT risk management
NSM ICT-SP
1.1.4: Identify the organisation’s tolerances for ICT risk
NSM ICT-SP
1.1.5: Identify the organisation’s deliverables, information systems and supporting ICT functions
NSM ICT-SP
1.1.6: Identify information processing and data flow
NSM ICT-SP
1.2 (MIL2): Manage Information Asset Inventory
C2M2
1.2 (MIL3): Manage Information Asset Inventory
C2M2
1.2.1: Establish a process to identify devices and software in use at the organisation
NSM ICT-SP
1.2.1: Scope of Information Security management
TISAX
1.2.2: Establish organisational guidelines for approved devices and software
NSM ICT-SP
1.2.2: Information Security Responsibilities
TISAX
1.2.3: Identify devices in use at the organisation
NSM ICT-SP
1.2.3: Information Security requirements in projects
TISAX
1.2.4: Definition of responsibilities with service providers
TISAX
1.2.4: Identify the software in use at the organisation
NSM ICT-SP
1.2: Manage Information Asset Inventory
C2M2
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2
1.3.1: Identification of information assets
TISAX
1.3.1: Identify the users of the information systems
NSM ICT-SP
1.3.2: Classification of information assets
TISAX
1.3.2: Identify and define the different user categories
NSM ICT-SP
1.3.3: Identify roles and responsibilities linked especially to ICT security
NSM ICT-SP
1.3.3: Use of approved external IT services
TISAX
1.3.4: Use of approved software
TISAX
1.3: Manage IT and OT Asset Configuration
C2M2
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2
1.5 (MIL1): Management Activities for the ASSET domain
C2M2
1.5 (MIL2): Management Activities for the ASSET domain
C2M2
1.5 (MIL3): Management Activities for the ASSET domain
C2M2
1.5.1: Assessment of policies and requirements
TISAX
1.5.2: External review of ISMS
TISAX
1.5: Management Activities for the ASSET domain
C2M2
1.6.1: Reporting of security events
TISAX
1.6.2: Management of reported events
TISAX
1.6.3: Crisis preparedness
TISAX
10 §: Johdon vastuu
Kyberturvallisuuslaki
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2
10.1.1: Policy on the use of cryptographic controls
ISO 27001
10.1.2: Key management
ISO 27001
10.1.2: Key management
ISO 27017
10.1: Cryptographic controls
ISO 27001
10.1: Cryptographic controls
ISO 27017
10.1: Establish Cybersecurity Program Strategy
C2M2
10.1: Non-conformity and corrective action
ISO 27001
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2
10.2: Establish and Maintain Cybersecurity Program
C2M2
10.2: Continuous improvement
ISO 27001
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2
10.3: Management Activities for the PROGRAM domain
C2M2
10: Cryptography
ISO 27001
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2
10: Prosessi väärinkäytöksiin reagoimiseksi
Digiturvan kokonaiskuvapalvelu
11 §: Poikkeamailmoitukset viranomaiselle
Kyberturvallisuuslaki
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO 27001
11.1.2: Physical entry controls
ISO 27001
11.1.3: Securing offices, rooms and facilities
ISO 27001
11.1.4: Protecting against external and environmental threats
ISO 27001
11.1.5: Working in secure areas
ISO 27001
11.1.6: Delivery and loading areas
ISO 27001
11.1: Secure areas
ISO 27001
11.2.1: Equipment siting and protection
ISO 27001
11.2.2: Supporting utilities
ISO 27001
11.2.3: Cabling security
ISO 27001
11.2.4: Equipment maintenance
ISO 27001
11.2.5: Removal of assets
ISO 27001
11.2.6: Security of equipment and assets off-premises
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27001
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO 27001
11.2.9: Clear desk and clear screen policy
ISO 27001
11.2: Equipment
ISO 27001
11.2: Equipment
ISO 27017
11: Digiturvan mittarien määrittäminen
Digiturvan kokonaiskuvapalvelu
11: Physical and environmental security
ISO 27001
11: Physical and environmental security
ISO 27017
12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
Kyberturvallisuuslaki
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
12.1.1: Documented operating procedures
ISO 27001
12.1.2: Change management
ISO 27001
12.1.3: Capacity management
ISO 27001
12.1.4: Separation of development, testing and operational environments
ISO 27001
12.1: Operational procedures and responsibilities
ISO 27001
12.2.1: Controls against malware
ISO 27001
12.2: Protection from malware
ISO 27001