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Objective: Particularly in the case of external IT services that can be used at relatively low cost or free of charge, there is an increased risk that procurement and commissioning will be carried out without appropriate consideration of the information security requirements and that security therefore is not ensured.
Requirements (must): External IT services are not used without explicit assessment and implementation of the information security requirements:
- A risk assessment of the external IT services is available,
- Legal, regulatory, and contractual requirements are considered.
The external IT services have been harmonized with the protection need of the processed information assets.
Requirements (should): Requirements regarding the procurement, commissioning and release associated with the use of external IT services are determined and fulfilled.
A procedure for release in consideration of the protection need is established.
External IT services and their approval are documented.
It is verified at regular intervals that only approved external IT services are used.
Objective: Particularly in the case of external IT services that can be used at relatively low cost or free of charge, there is an increased risk that procurement and commissioning will be carried out without appropriate consideration of the information security requirements and that security therefore is not ensured.
Requirements (must): External IT services are not used without explicit assessment and implementation of the information security requirements:
- A risk assessment of the external IT services is available,
- Legal, regulatory, and contractual requirements are considered.
The external IT services have been harmonized with the protection need of the processed information assets.
Requirements (should): Requirements regarding the procurement, commissioning and release associated with the use of external IT services are determined and fulfilled.
A procedure for release in consideration of the protection need is established.
External IT services and their approval are documented.
It is verified at regular intervals that only approved external IT services are used.
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.
