Based on Sensitivity Based on Regulatory Requirements
Tag Archives: information-security
A.8 Technological Controls (34 Controls)
A.8.1 User end point devices Information stored on, processed by or accessible via user end point devices shall be protected. A.8.2 Privileged access rights The allocation and use of privileged access rights shall be restricted and managed. A.8.3 Information access restriction Access to information and other associated assets shall be restricted in accordance with theContinue reading “A.8 Technological Controls (34 Controls)”
A.7 Physical Controls (14 Controls)
A.7.1 Physical security perimeters Security perimeters shall be defined and used to protect areas that contain information and other associated assets. A.7.2 Physical entry Secure areas shall be protected by appropriate entry controls and access points. A.7.3 Securing offices, rooms and facilities Physical security for offices, rooms and facilities shall be designed and implemented. A.7.4Continue reading “A.7 Physical Controls (14 Controls)”
A.6 People Controls (8 Controls)
A.6.1 Screening Background verification checks on all candidates to become personnel shall be carried out prior to joining the organization and on an ongoing basis taking into consideration applicable laws, regulations and ethics and be proportional to the business requirements, the classification of the information to be accessed and the perceived risks. A.6.2 Terms andContinue reading “A.6 People Controls (8 Controls)”
A.5 Organizational Controls (37 Controls)
A.5.1 Policies for information security Information security policy and topic-specific policies shall be defined, approved by management, published, communicated to and acknowledged by relevant personnel and relevant interested parties, and reviewed at planned intervals and if significant changes occur. A.5.2 Information security roles and responsibilities Information security roles and responsibilities shall be defined and allocatedContinue reading “A.5 Organizational Controls (37 Controls)”
Control Groups / Annexure
ISO 27001 Controls A.5 Organizational Controls A.6 People Controls A.7 Physical Controls A.8 Technological Controls
PDCA and Clauses
Plan(P) Do(D) Check(C) Act(A) ISO/IEC 27001:2022: Clause 4 of 10 Clause 4: Context of Organization ISO/IEC 27001:2022: Clause 5 of 10 Clause 5: Leadership ISO/IEC 27001:2022: Clause 6 of 10 Clause 6: Planning ISO/IEC 27001:2022: Clause 7 of 10 Clause 7: Support ISO/IEC 27001:2022: Clause 8 of 10 Clause 8: Operation ISO/IEC 27001:2022: Clause 9Continue reading “PDCA and Clauses”
