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ISO-27001-Annex-A.12.7-Information-Systems-Audit-Considerations

ISO 27001 Annex : A.12.7 Information Systems Audit Considerations

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ISO 27001 Annex : A.12.7 Information Systems Audit Considerations Its objective is minimizing the impact on operating systems of audit activities. A.12.7.1  Information Systems Audit Controls Control- The audit criteria and activities related to operating system verification should be carefully prepared and decided in order to reduce business process disturbance. Implementation Guidance – It is necessary to follow the following guidance: audit standards for access to systems and data should be negotiated with appropriate management; …

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ISO-27001-Annex-A.12.6-Technical-Vulnerability-Management

ISO 27001 Annex : A.12.6 Technical Vulnerability Management

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ISO 27001 Annex : A.12.6  Technical Vulnerability Management Its objective is to avoid technological vulnerabilities from being exploited. A.12.6.1  Management of Technical Vulnerabilities Control- Information on technological vulnerabilities of information systems used should be obtained in a timely manner, the exposure of the organization to such vulnerabilities should be assessed and appropriate measures taken to address the risk involved Implementation Guidance – An up-to-date and comprehensive asset inventory is necessary for the effective management of …

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ISO-27001-Annex-A.12.5-Control-of-Operational-Software

ISO 27001 Annex : A.12.5 Control of Operational Software

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ISO 27001 Annex : A.12.5 Control of Operational Software Its objective is to ensure operating system integrity. A.12.5.1  Installation of Software on Operational Systems Control- To control the installation of software on operating systems, procedures should be implemented. Implementation Guidance- To control changes in software on operational systems, the following guidelines should be considered: Trained administrators should only upgrade operational software, applications and libraries upon appropriate management permission; Only approved executable code and non-developed code …

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ISO-27001-Annex-A.12.3-Backup

ISO 27001 Annex : A.12.3 Backup

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ISO 27001 Annex : A.12.3 Backup Its objective is to safeguard against data loss. A.12.3.1  Information backup Control- In accordance with the agreed backup policy copies of records, program and device images shall be collected and regularly tested Implementation Guidance – The organization’s information, software, and systems backup requirements should be established with a backup policy. The policy of backup should define the requirements for retention and protection. There should be sufficient backup facilities to …

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ISO-27001-Annex -A.12.2-Protection-from-Malware

ISO 27001 Annex : A.12.2 Protection from Malware

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ISO 27001 Annex : A.12.2 Protection from Malware It’s objective is ensuring that malware protection is provided to information and information processing facilities. A.12.2.1  Controls Against Malware Control- In combination with appropriate user awareness, the detection, prevention, and recovery controls to protect against malware should be implemented. Implementation guidance Malware protection should be supported by malware detection and repair software, awareness of the safety of information, and adequate system access and management reviews on changes. …

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ISO-27001-Annex-12-Operations-Security

ISO 27001 Annex : 12 Operations Security

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ISO 27001 Annex : 12 Operations Security in this article explain Operational procedures and responsibilities, Documented Operating Procedures, Change Management & Separation of Development, Testing and Operational Environments. A.12.1  Operational procedures and responsibilities Its objective is to ensure that information processing facilities operate correctly and securely. A.12.1.1  Documented Operating Procedures Control-Operating procedures should be documented and accessed by all users in need. Implementation Guidance- Documented procedures for operating information processing and communications facility activities should …

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ISO-27001-Annex : A.11.2.7-Secure-Disposal-or-Re-use-of-Equipment

ISO 27001 Annex : A.11.2.7 Secure Disposal or Re-use of Equipment, A.11.2.8 Unattended User Equipment & A.11.2.9 Clear Desk and Clear Screen Policy

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In this article explain ISO 27001 Annex : A.11.2.7  Secure Disposal or Re-use of Equipment, A.11.2.8 Unattended User Equipment & A.11.2.9 Clear Desk and Clear Screen Policy A.11.2.7  Secure Disposal or Re-use of Equipment Control- To avoid the removal or overriding of sensitive data and software by the disposal or reuse of any device containing storage medium, all devices must be reviewed. Implementation Guidance- Equipment should be tested to ensure that the storage media is …

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ISO-27001-Annex-A.11.2.4-Equipment-Maintenance

ISO 27001 Annex : A.11.2.4 Equipment Maintenance, A.11.2.5 Removal of Assets & A.11.2.6 Security of Kit and Assets Off-Premises

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In this article is explained ISO 27001 Annex : A.11.2.4 Equipment Maintenance, A.11.2.5 Removal of Assets & A.11.2.6 Security of Kit and Assets Off-Premises. A.11.2.4  Equipment Maintenance Control- To ensure its continued availability and integrity, the equipment should be correctly maintained. Implementation Guidance- The following equipment maintenance guidelines should be taken into account: Equipment should be maintained according to the service intervals and specifications recommended by the supplier; Repair and service equipment should only be …

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ISO-Annex-A.11.1.3-Securing-Offices-Rooms-and-Facilities

ISO 27001 Annex : A.11.1.3 Securing Offices, Rooms and Facilities, A.11.1.4 Protecting Against External and Environmental Threats, A.11.1.5 Working in Secure Areas & A.11.1.6 Delivery and Loading Areas

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In this article explained ISO 27001 Annex : A.11.1.3 Securing Offices Rooms and Facilities, A.11.1.4 Protecting Against External and Environmental Threats, A.11.1.5 Working in Secure Areas, A.11.1.6 Delivery and Loading Areas. A.11.1.3 Securing Offices, Rooms and Facilities Control- Physical security should be designed and implemented for the offices, rooms, and facilities. Implementation Guidance- The following guidelines for safeguarding offices, spaces, and services should be considered: Key facilities should be situated to avoid public access; The …

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