ISO 27001/02

ISO 27002 Risk Assessment

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What is ISO 27001/02 (Formally Known 17799) Compliance?

ISO 27001/02 is an information security code of practice. It includes a number of sections, covering a wide range of security issues. Very broadly, the code’s sections are as follows:

1. Risk Assessment and Treatment

This addition to the latest version of the code deals with the fundamentals of security risk analysis.

2. System Policy

Objective: Provide management direction and support for information security.

3. Organizing Information Security

Objectives:

a) Manage information security within the organization.

b) Maintain the security of information and processing facilities with respect to external parties.

4. Asset Management

Objectives:

a) Achieve and maintain appropriate protection of organizational assets.

b) Ensure that information receives an appropriate level of protection.

5. Human Resources Security

Objectives:

a) Ensure that employees, contractors, and third parties are suitable for the jobs they are considered for and understand their responsibilities; reduce the risk of abuse (theft, misuse, etc).

b) Ensure that the above persons are aware of IS threats and their responsibilities, and able to support the organization’s security policies.

c) Ensure that the above persons exit the organization in an orderly and controlled manner.

6. Physical and Environmental Security

Objectives:

a) Prevent unauthorized physical access, interference, and damage to the organization’s information and premises.

b) Prevent loss, theft, and damage to assets.

c) Prevent interruption from the organization’s activities.

7. Communications and Operations Management

Objectives:

a) Ensure the secure operation of information processing facilities.

b) Maintain the appropriate level of information security and service delivery, aligned with third-party agreements.

c) Minimize the risk of system failures.

d) Protect the integrity of information and software.

e) Maintain the availability and integrity of information and processing facilities.

f) Ensure the protection of information in networks and of the supporting infrastructure.

g) Prevent unauthorized disclosure, modification, removal, or destruction of assets.

h) Prevent unauthorized disruption of business activities.

i) Maintain the security of information and/or software exchanged internally and externally.

j) Ensure the security of e-commerce services.

k) Detect unauthorized information processing activities.

8. Access Control

Objectives:

a) Control access to information.

b) Ensure authorized user access.

c) Prevent unauthorized access to information systems.

d) Prevent unauthorized user access and compromise of information and processing facilities.

e) Prevent unauthorized access to networked services.

f) Prevent unauthorized access to operating systems.

g) Prevent unauthorized access to the information within application systems.

h) Ensure information security with respect to mobile computing and teleworking facilities.

9. Information Systems Acquisition, Development, and Maintenance

Objectives:

a) Ensure that security is an integral part of information systems.

b) Prevent loss, errors, or unauthorized modification/use of information within applications.

c) Protect the confidentiality, integrity, or authenticity of information via cryptography.

d) Ensure the security of system files.

e) Maintain the security of application system information and software.

f) Reduce/manage risks resulting from the exploitation of published vulnerabilities.

10. Information Security Incident Management

Objectives:

a) Ensure that security information is communicated in a manner allowing corrective action to be taken in a timely fashion.

b) Ensure a consistent and effective approach is applied to the management of IS issues.

11. Business Continuity Management

Objectives:

a) Counteract interruptions to business activities and protect critical processes from the effects of major failures/disasters.

b) Ensure timely resumption of business activities and critical processes in the event of failure/disaster.

12. Compliance

Objectives:

a) Avoid the breach of any law, regulatory or contractual obligation, or any security requirement.

b) Ensure systems comply with internal security policies/standards.

c) Maximize the effectiveness of and minimize associated interference from and to the systems audit process.

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