ISO/IEC 27002:2013 Information Technology – Security Techniques - Code of Practice for Information Security Controls. System user and administrator/operator activities, exceptions, faults and information security events should be logged and protected. ISO/IEC 27002:2013(E) 0 Introduction 0.1ackground and context B This International Standard is designed for organizations to use as a reference for selecting controls ISO/IEC 27001 is the international standard for information security management which defines a set of controls and requirements to establish, implement, operate, monitor, review, maintain and improve an information security management system (ISMS). Defined physical perimeters and barriers, with physical entry controls and working procedures, should protect the premises, offices, rooms, delivery/loading areas etc. Information security responsibilities should be taken into account when recruiting permanent employees, contractors and temporary staff (e.g. Test data should be carefully selected/generated and controlled. Users should be responsible for safeguarding their authentication information, such as passwords. Networks and network services should be secured, for example by segregation. It is currently at 2nd Committee Draft stage. There should be security policies and controls for mobile devices (such as laptops, tablet PCs, wearable ICT devices, smartphones, USB gadgets and other Boys’ Toys) and teleworking (such as telecommuting, working-from home, road-warriors, and remote/virtual workplaces). Managers should also routinely review employees’ and systems’ compliance with security policies, procedures etc. 1. A hospital operating theater, for instance, is not the ideal place to be messing around with logins, passwords and all that jazz. ISO 27001/ISO 27002 A Pocket Guide, Second Edition, ISO/IEC 27001 2013 and ISO/IEC 27002 2013 Standards, An Introduction to Information Security and ISO 27001 (2013), Nine Steps to Success – An ISO 27001 Implementation Overview, North American edition. All information assets should be inventoried and owners should be identified to be held accountable for their security. The organization should lay out the roles and responsibilities for information security, and allocate them to individuals. Security policy Information security policy Objective: To provide management direction and support for information security in accordance with business requirements and relevant laws and regulations. Organizations that adopt ISO/IEC 27002 assess their own information risks, clarify their control objectives and apply suitable controls (or indeed other forms of risk treatment) using the standard for guidance. Information should be protected to meet legal, statutory, regulatory, and contractual obligations, and in accordance with the organization’s policies and procedures. Changes are color coded. relevant ISO/IEC standards, more than half of which are other ISO27k standards. ISO 27002 serves as a guidance document, providing best-practice guidance on applying the controls listed in Annex A of ISO 27001. Many controls could have been put in several sections but, to avoid duplication and conflict, they were arbitrarily assigned to one and, in some cases, cross-referenced from elsewhere. Users of the standard will be able to refine the categories and tags, defining their own if they choose. This is a list of controls that a business is expected to review for applicability and implement. The core requirements of the standard are addressed in Section 4.1 through to 10.2 and the Annex A controls you may choose to implement, subject to your risk assessment and treatment work, are covered in A.5 through to A.18. Bear with us as we add this content, we do intend it to be as comprehensive as our ISO … Technical vulnerabilities should be patched, and there should be rules in place governing software installation by users. computer data, documentation, knowledge and intellectual property) and not just IT/systems and network security. The development environment should be secured, and outsourced development should be controlled. Employees and contractors should be aware of their role in safeguarding the organization’s information both before and during employment. 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