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TISAX: Information security
1.2.1: Scope of Information Security management
TISAX
1.2.1

Scope of Information Security management

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Requirement description

Objective: Only if information security is part of the strategic goals of an organization, information security can be implemented in an organization in a sustainable manner. The information security management system (ISMS) is a control mechanism used by the organization’s management to ensure that information security is the result of sustainable management rather than that of mere coincidence and individual effort.

Requirements (must): The scope of the ISMS (the organization managed by the ISMS) is defined.
The organization's requirements for the ISMS are determined.
The organizational management has commissioned and approved the ISMS.
The ISMS provides the organizational management with suitable monitoring and control means (e.g. management review).
Applicable controls have been determined (e.g. ISO 27001 Statement of Applicability, completed ISA catalogue).
The effectiveness of the ISMS is regularly reviewed by the management.

Requirements (should): -

How to fill the requirement

TISAX: Information security

1.2.1: Scope of Information Security management

Task name
Priority
Status
Theme
Policy
Other requirements
ISMS description and maintenance
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
29
requirements

Examples of other requirements this task affects

5.1.1: Policies for information security
ISO27 Full
PR.AT-5: Physical and cybersecurity personnel
NIST
HAL-02: Tehtävät ja vastuut
Julkri
HAL-07: Seuranta ja valvonta
Julkri
HAL-09: Dokumentointi
Julkri
See all related requirements and other information from tasks own page.
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ISMS description and maintenance
1. Task description

The organization must operate, maintain, and continuously develop a security management system.

The boundaries and scope, contents, role, cumulative implementation information and other necessary descriptive information related to the management system must be clearly documented.

Creating and maintaining a statement of applicability
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
3
requirements

Examples of other requirements this task affects

6.1: Information security risk management
ISO27k1 Full
7.5: Requirements for documented information
ISO27k1 Full
1.2.1: Scope of Information Security management
TISAX
See all related requirements and other information from tasks own page.
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Creating and maintaining a statement of applicability
1. Task description

The Statement of Applicability (SoA) is a key document that defines how an organization implements much of its cyber security.

The statement describes which of the controls recommended by ISO 27001 are implemented in the organization, how they are implemented, and the current state of the controls. In addition, possible reasons for not using certain controls are described.

Implementation and documentation of management reviews
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Cyber security management
20
requirements

Examples of other requirements this task affects

18.1.1: Identification of applicable legislation and contractual requirements
ISO27 Full
ID.GV-3: Legal and regulatory requirements
NIST
9.3: Management review
ISO27k1 Full
12: Digiturvan tilan seuraaminen
Sec overview
13: Digiturvan kokonaistilanteen raportointi
Sec overview
See all related requirements and other information from tasks own page.
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Implementation and documentation of management reviews
1. Task description

Top management shall review the organization's information security management system at planned intervals to ensure that it remains appropriate, relevant and effective.

The management review shall address and comment on at least the following:

  • Status of improvements (or other actions) initiated as a result of previous management reviews
  • Future changes relevant to the security management system
  • Performance of the ISMS (problem areas, metering, audit results and fulfillment of management security objectives)
  • Stakeholder feedback on data security
  • Operation of the risk assessment and treatment process

Documented information on the execution and results of reviews must be maintained.

Regular internal monitoring of the implementation of the information security management system
Critical
High
Normal
Low
Fully done
Mostly done
Partly done
Not done
Risk management and leadership
Risk management
21
requirements

Examples of other requirements this task affects

18.2.2: Compliance with security policies and standards
ISO27 Full
5.36: Compliance with policies, rules and standards for information security
ISO27k1 Full
4.4: Information security management system
ISO27k1 Full
12: Digiturvan tilan seuraaminen
Sec overview
20.2: Top management monitoring for training
NIS2
See all related requirements and other information from tasks own page.
Go to >
Regular internal monitoring of the implementation of the information security management system
1. Task description

The ISMS should monitor the implementation of the tasks and guidelines recorded therein.

The task owner should regularly review the implementation status of the ISMS as a whole.

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.
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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.

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ISO 27001
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Webinars
Cyberday Partner Program: Achieve Growth with a new agile Toolkit
Intro to NIS2 directive, local NIS2 laws and Cyberday ISMS
ISO 27001: Build a cyber security plan, that gets you compliant
Introduktion till NIS2-direktivet, lokal NIS2-lagstiftning och Cyberdays ISMS
Einführung in die NIS2-Richtlinie, lokale NIS2-Gesetze und Cyberday ISMS
ISO 27001: Bygg en cybersäkerhetsplan som gör att du uppfyller kraven
ISO 27001: Entwickle einen Cybersecurity-Plan, der deine Compliance sichert
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Videos
Mastering NIS2 Compliance with Cyberday
ISO 27001 introduction
NIS2 introduction
ISO 27001 and certification audit fundamentals
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Europe's Compliance Revolution: Evolving Cyber Sec Consulting
Cyberday goes Cyber Security Nordic 2024!
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TISAX: Understanding the Automotive framework
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1.1 (MIL2): Manage IT and OT Asset Inventory
C2M2: MIL1
1.1 (MIL3): Manage IT and OT Asset Inventory
C2M2: MIL1
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: MIL1
1.2 (MIL3): Manage Information Asset Inventory
C2M2: MIL1
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: MIL1
1.3 (MIL2): Manage IT and OT Asset Configuration
C2M2: MIL1
1.3 (MIL3): Manage IT and OT Asset Configuration
C2M2: MIL1
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: MIL1
1.4 (MIL2): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4 (MIL3): Manage Changes to IT and OT Assets
C2M2: MIL1
1.4.1: Management of Information Security Risks
TISAX
1.4: Manage Changes to IT and OT Assets
C2M2: MIL1
1.5 (MIL1): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL2): Management Activities for the ASSET domain
C2M2: MIL1
1.5 (MIL3): Management Activities for the ASSET domain
C2M2: MIL1
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: MIL1
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
KyberTL
10. Processing of personal data relating to criminal convictions and offences
GDPR
10.1 (MIL2): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1 (MIL3): Establish Cybersecurity Program Strategy
C2M2: MIL1
10.1.1: Policy on the use of cryptographic controls
ISO27 Full
10.1.2: Key management
ISO27 Full
10.1.2: Key management
ISO 27017
10.1: Continuous improvement
ISO27k1 Full
10.1: Cryptographic controls
ISO27 Full
10.1: Cryptographic controls
ISO 27017
10.1: Establish Cybersecurity Program Strategy
C2M2: MIL1
10.2 (MIL2): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2 (MIL3): Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Establish and Maintain Cybersecurity Program
C2M2: MIL1
10.2: Non-conformity and corrective action
ISO27k1 Full
10.3 (MIL1): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL2): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3 (MIL3): Management Activities for the PROGRAM domain
C2M2: MIL1
10.3: Management Activities for the PROGRAM domain
C2M2: MIL1
10: Cryptography
ISO27 Full
10: Cryptography
ISO 27017
10: Cybersecurity Program Management (PROGRAM)
C2M2: MIL1
10: Prosessi väärinkäytöksiin reagoimiseksi
Sec overview
11 §: Poikkeamailmoitukset viranomaiselle
KyberTL
11. Processing which does not require identification
GDPR
11.1.1: Physical security perimeter
ISO27 Full
11.1.2: Physical entry controls
ISO27 Full
11.1.3: Securing offices, rooms and facilities
ISO27 Full
11.1.4: Protecting against external and environmental threats
ISO27 Full
11.1.5: Working in secure areas
ISO27 Full
11.1.6: Delivery and loading areas
ISO27 Full
11.1: Secure areas
ISO27 Full
11.2.1: Equipment siting and protection
ISO27 Full
11.2.2: Supporting utilities
ISO27 Full
11.2.3: Cabling security
ISO27 Full
11.2.4: Equipment maintenance
ISO27 Full
11.2.5: Removal of assets
ISO27 Full
11.2.6: Security of equipment and assets off-premises
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO27 Full
11.2.7: Secure disposal or re-use of equipment
ISO 27017
11.2.8: Unattended user equipment
ISO27 Full
11.2.9: Clear desk and clear screen policy
ISO27 Full
11.2: Equipment
ISO27 Full
11.2: Equipment
ISO 27017
11: Digiturvan mittarien määrittäminen
Sec overview
11: Physical and environmental security
ISO27 Full
11: Physical and environmental security
ISO 27017
12 §: Luotettavuutta edellyttävien tehtävien tunnistaminen ja luotettavuudesta varmistuminen
TiHL
12 §: Poikkeamaa koskeva väliraportti
KyberTL
12. Transparent information, communication and modalities for the exercise of the rights of the data subject
GDPR
12.1.1: Documented operating procedures
ISO27 Full
12.1.2: Change management
ISO27 Full
12.1.3: Capacity management
ISO27 Full
12.1.4: Separation of development, testing and operational environments
ISO27 Full
12.1: Operational procedures and responsibilities
ISO27 Full
12.2.1: Controls against malware
ISO27 Full
12.2: Protection from malware
ISO27 Full