ISO-27001-Annex-A.10-Cryptography

ISO 27001 Annex : A.10 Cryptography

ISO 27001 Annex : A.10 Cryptography in this article explaining Cryptographic controls, Policy on the Utilization of Cryptographic Controls & Key Management.

A.10.1 Cryptographic controls

Its objective is to ensure the proper and efficient use of cryptography to protect the confidentiality, authenticity and/or integrity of the information.

A.10.1.1 Policy on the Utilization of Cryptographic Controls

Control- A policy on the use of cryptographic controls to secure information should be developed and enforced.

Implementation Guidance- The following should be considered when designing a cryptographic policy:

  1. A management guide to the use of cryptographic controls across the organization, including the general principles by which business information should be protected;
  2. Based on the risk assessment, the necessary level of security should be calculated taking into account the type, strength, and quality of the encryption algorithm necessary;
  3. Usage of encryption to secure information transported by mobile or portable media devices or through communication lines;
  4. Approach to key management, including strategies for coping with the security of cryptographic keys and the recovery of encrypted information in the event of missing, corrupted or damaged keys;
  5. Roles and responsibilities, e.g. for who is responsible for whom
    Implementing policy
    key management including quality generation;
  6. The standards to be followed in the organization for successful implementation (which solution for which business processes are used);
  7. The effect of encrypted information on controls that rely on content validation (e.g. malware detection).

When enforcing the cryptographic policy of the organization, consideration should be given to regulations and national restrictions that may relate to the use of cryptographic techniques in different parts of the world and to issues relating to the trans-border flow of encrypted information.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

Specific information security goals can be accomplished by cryptographic control, e.g.

  • Confidentiality: use of information encryption to secure confidential or vital information, either stored or transmitted;
  • Integrity/authenticity: use digital signatures or message authentication codes to check the authenticity or integrity of confidential or vital information stored or transmitted;
  • Non-repudiation: use of cryptographic techniques to provide evidence of an occurrence or non- occurrence
  • Authentication: Use of cryptographic techniques to authentically request access to or transactions with users, entities, and resources of systems.

Cryptography is the ultimate form of non-violent direct action
-Julian Assange

Other Information- Making a judgment as to whether a cryptographic solution is suitable can be seen as part of the broader risk assessment and control selection process. This assessment would then be used to decide if cryptographic control is sufficient, what form of control should be used, and for what function and business processes.

A policy on the use of cryptographic controls is important to optimize the benefits and reduce the risks associated with the use of cryptographic techniques and to prevent inappropriate or incorrect use. Expert consultation should be taken into consideration in selecting suitable cryptographic controls to meet the objectives of the information security policy.

The Organization aims to keep its information within the triads of the CIA . They also ensure the proper and efficient use of cryptography to protect the confidentiality, authenticity and/or integrity of the information and information processing facilities. Annex 10 discusses the cryptographic controls and policies for those controls that an organization should maintain and implement over their entire life cycle. This famous certification of Lead Auditor and Lead Implementer covers all annexes to information security. Infosavvy , a Mumbai-based institute, offers certifications and training for multiple-domain-like management of information security, cybersecurity, and many others, including the IRCA CQI ISO 27001:2013 Lead Auditor (LA) and ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). This certification covers various audits that an organization should perform to keep it away from the intended destructor. Infosavvy will help you understand and define the full scope of your organization’s cybersecurity posture which is essential to protect your company’s business against breaches. We have trainers who are well-qualified and experienced with adequate training and know-how to ensure the effective management of information security. This will help the applicant gain the requisite skills to conduct the ISMS audit using commonly accepted auditing concepts, procedures, and techniques.

Also Read : ISO 27001 Annex : A.9.4.4 Use of Privileged Utility Programs & A.9.4.5 Access Control to Program Source Code

A.10.1.2 Key Management

Control- A policy on the use, security, and lifetime of cryptographic keys should be created and enforced over their entire life cycle.

Implementation Guidance- The policy should provide criteria for handling cryptographic keys over their entire life cycle, including generating, processing, archiving, retrieving, transmitting, removing, and destroying keys.

Cryptographic algorithms, primary lengths, and implementation methods should be chosen in line with best practice. Appropriate key management includes safe processes for generating, processing, archiving, retrieving, transmitting, removing and destroying cryptographic keys.
All cryptographic keys should be safe against change and loss. In addition, confidential and private keys require protection against unauthorized use as well as disclosure. The equipment used for generating, processing, and archiving keys should be physically secured.

A key management framework should be based on an agreed set of principles, protocols, and appropriate methods for: 

  1. Generate keys for various cryptographic schemes and applications;
  2. Issuing and receiving a public key certificate;
  3. Distribute key to intended entities with the activation of the keys on receiving;
  4. Storing keys, including how approved users can access them;
  5. Adjust or upgrade keys, including guidelines about when keys should be modified and how they should be modified.
  6. Addressing missing keys;
  7. Revoking keys, and how keys can be deleted or disabled, e.g. when keys have been compromised or when a user leaves an organization (in such case keys should also be archived);
  8. Recovery of keys that are missing or corrupted;
  9. Backup or archiving keys;
  10. Destroying keys;
  11. Logging and auditing of key management activities.

In order to reduce the likelihood of improper use, key activation and deactivation dates should be defined in such a way that keys can only be used for the time period defined in the associated key management policy.

The authenticity of public keys should also be considered in addition to managing secret and personal keys safely. This authentication process may be carried out using public key certificates, which are usually provided by a Certification Authority, which should be a recognized organization with adequate controls and procedures in place to provide the necessary degree of confidence.

The nature of service level agreements or contracts with external suppliers of cryptographic services, e.g. with the Certification Authority, will cover issues of accountability, reliability of services, and response times for the delivery of services.

Other information- The control of cryptographic keys is important for the successful use of cryptographic techniques. Further information on key management is provided in ISO / IEC 11770.

ISO 27001 Annex : A.10 Cryptography techniques may also be used to protect cryptographic keys. Procedures would need to be taken into account when managing legal demands for access to cryptographic keys, e.g. it might demand that encrypted information be made accessible as proof in a litigation case in an unencrypted form.

Questions related to this topic
  1. How do I protect my encryption key?
  2. What is encryption key management?
  3. How often should encryption keys be changed?
  4. What is ISO 27001 Annex : A.10 Cryptography protections does encryption offer and how important is key management to keeping any encryption system secured?
  5. What is ISO 27001 Annex : A.10 Cryptography?

ISO 27001 Requirements


Clause 4.2 Understanding the needs and expectations of interested parties 
Clause 4.4 Information security management system
Clause 4.3 Determining the scope of the information security management system
Clause 5.1 Leadership and commitment
Clause 5.2 Policy
Clause 5.3 Organizational roles, responsibilities and authorities 
Clause 6.1 Actions to address risks and opportunities
Clause 6.1.2 Information security risk assessment process
Clause 6.1.3 Information security risk treatment
Clause 6.2 Information security objectives & planning
Clause 7.1 Resources
Clause 7.2 Competence
Clause 7.3 Awareness
Clause 7.4 Communication
Clause 7.5 Documented information Implementation Guideline
Clause 8.1 Operational planning & control
Clause 8.2 Information security risk assessment
Clause 8.3 Information security risk treatment
Clause 9.1 Performance evaluation Monitoring, measurement, analysis & evaluation
Clause 9.2 Internal audit
Clause 9.3 Management review
Clause 10.1 Non conformity and corrective action
Clause 10.2 Continual Improvement 

ISO 27001 Annex A Controls


Annex A.5 Information Security Policies
Annex A.6 Organization of Information Security
Annex A.6.2 Mobile Devices and Teleworking
Annex A.7 Human Resource Security
Annex A.7.2 During Employment
Annex A.7.3 Termination and Change of Employment
Annex A.8 Asset Management
Annex A.8.1.3 Acceptable Use of Assets & A.8.1.4 Return of Assets
Annex A.8.2 Information Classification
Annex A.8.2.2 Labeling of Information & A.8.2.3 Handling of Assets
Annex A.8.3 Media Handling
Annex A.9 Access Control
Annex A.9.1.2 Access to Networks and Network Services
Annex A.9.2 User Access Management
Annex A.9.2.3 Management of Privileged Access Rights  
Annex A.9.2.4 Management of Secret Authentication Information of Users
Annex A.9.2.5 Review of User Access Rights 
Annex A.9.2.6 Removal or Adjustment of Access Rights
Annex A.9.3 User Responsibilities
Annex A.9.4 System and Application Access Control
Annex A.9.4.4 Use of Privileged Utility Programs 
Annex A.9.4.5 Access Control to Program Source Code
Annex A.11 Physical and Environmental Security
Annex A.11.2 Equipment
Annex A.11.1.3 Securing Offices, Rooms and Facilities
Annex A.11.1.4 Protecting Against External and Environmental Threats
Annex A.11.1.5 Working in Secure Areas
Annex A.11.1.6 Delivery and Loading Areas
Annex A.11.2.4 Equipment Maintenance
Annex A.11.2.5 Removal of Assets
Annex A.11.2.6 Security of Kit and Assets Off-Premises
Annex A.11.2.7 Secure Disposal or Re-use of Equipment
Annex A.11.2.8 Unattended User Equipment
Annex A.11.2.9 Clear Desk and Clear Screen Policy
Annex A.12 Operations Security
Annex A.12.2 Protection from Malware
Annex A.12.3 Backup
Annex A.12.4 Logging and Monitoring
Annex A.12.5 Control of Operational Software
Annex A.12.6 Technical Vulnerability Management
Annex A.12.7 Information Systems Audit Considerations
Annex A.13 Communications Security
Annex A.13.2 Information Transfer
Annex A.13.2.3 Electronic Messaging
Annex A.13.2.4 Confidentiality or Non-Disclosure Agreements
Annex 14 System Acquisition, Development and Maintenance
Annex A.14.1.2 Securing Application Services on Public Networks
Annex A.14.1.3 Protecting Application Services Transactions
Annex A.14.2 Security in Development and Support Processes
Annex A.14.2.3 Technical Review of Applications after Operating Platform Changes
Annex A.14.2.4 Restrictions on Changes to Software Packages
Annex A.14.2.5 Secure System Engineering Principles
Annex A.14.2.6 Secure Development Environment
Annex A.14.2.7 Outsourced Development
Annex A.14.2.8 System Security Testing
Annex A.14.2.9 System Acceptance Testing
Annex A.14.3 Test data
Annex A.15 Supplier Relationships
Annex A.15.1.2 Addressing Security Within Supplier Agreements
Annex A.15.1.3 Information and Communication Technology Supply Chain
Annex A.15.2 Supplier Service Delivery Management
Annex A.16 Information Security Incident Management
Annex A.16.1.2 Reporting Information Security Events
Annex A.16.1.3 Reporting Information Security Weaknesses
Annex A.16.1.4 Assessment of and Decision on Information Security Events
Annex A.16.1.5 Response to Information Security Incidents
Annex A.16.1.6 Learning from Information Security Incidents
Annex A.16.1.7 Collection of Evidence
Annex A.17 Information Security Aspects of Business Continuity Management
Annex A.17.1.3 Verify, Review and Evaluate Information Security Continuity
Annex A.18 Compliance
Annex A.18.1.3 Protection of Records
Annex A.18.1.4 Privacy and Protection of Personally Identifiable Information
Annex A.18.1.5 Regulation of Cryptographic Controls
Annex 18.2 Information Security Reviews

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