How many controls are there in ISO ? People may actually believe the seven clauses of ISO are in themselves, controls. Typically what people would look at is the Annex-A of the whole list of controls, at the very high level there are thirteen controls in Annex-A. However, each of those thirteen controls has sub controls, so in reality, there's a total of controls in Annex-A of the ISO standard.
It's important to note that depending on your organization's requirements, not all controls are mandatory to implement. However, what you have to do is justify the including or excluding of control. The objective in this Annex A control is to ensure users are authorised to access systems and services as well as prevent unauthorised access.
The objective of this Annex A control is to make users accountable for safeguarding their authentication information. The objective in this Annex is to prevent unauthorised access to systems and applications. The objective of this Annex A area is to ensure correct and secure operations of information processing facilities.
The objective here is to ensure that information and information processing facilities are protected against malware. The objective here is to protect against loss of data. The objective in this Annex A area is to record events and generate evidence. The objective in this Annex A area is to ensure the integrity of operational systems. The objective in this Annex A control is to prevent exploitation of technical vulnerabilities. The objective in this Annex A area is to minimise the impact of audit activities on operational systems.
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Rhand Leal. How many domains are there in ISO ? Contrary to what one might think, these are not all IT oriented — below you can find a breakdown of what particular sections are focused on: Sections related to organizational issues: A. Checklist of mandatory documentation required by ISO Free white paper that explains which documents to use and how to structure them Download now. Upcoming free webinar. Presenter Dejan Kosutic. Who can install what. All to write down and document.
Network security time. There is nothing more that network people like doing than documenting stuff. Wait till you ask them and see how pleased they are.
Network diagrams, segregation in networks, information transfer, polices, procedures, documentation. Confidentiality agreements, managing those network suppliers. You have this covered. You do software development as a company. I feel for you. From documenting requirements in the specifications, securing over networks, protecting service transactions, having and software development lifecycle written down that includes information security requirements. A policy, a system change control, technical reviews, secure engineering principles.
Dev, test, live. Test data. Outsourced development. All to document. I am a big fan of this section. When you do you need controls around supplier registers, selecting suppliers, vetting them, monitoring, measuring them and the associated legal documentation. Have a third party supplier policy and a third party supplier register. What happens and what do you do when things go wrong. Controls here on roles and responsibilities, reporting, assessing, responding, and learning from incidents.
An incident and corrective action log i s a must. Having a plan, testing it, proving you tested it and having it all written down is the order of the day here. Business Continuity will keep you going when things go wrong. Compliance is compliance.
What legal and regulatory compliance applies?
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