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ISO Management System Standards Worldwide
Source: ISO
Industry 4.0 creates new
Cyber-Physical world
Source: IoT Analytics
Can you see the threats?
‘Information is an asset which, like other important business assets,
has value to an organization and consequently needs to be suitably
protected’
ISO 27002:2013
ISO/IEC 20000-1:2011 is a service
management system (SMS) standard.
It specifies requirements for the
service provider to plan, establish,
implement, operate, monitor, review,
maintain and improve an SMS.
Policy
ITSM
Incident
Change
Risk
Management
SLA
Information
Security
ISO 22301:2012, Societal security – Business continuity management
systems – Requirements, will help organizations, regardless of their size,
location or activity, to be better prepared and more confident to handle
disruption of any type.
ISO/IEC 27032:2012 provides guidance for improving the state of Cybersecurity, drawing out the
unique aspects of that activity and its dependencies on other security domains.
ISO 27032:2012
ISO 27032: 2012 Three main themes of Cybersecurity
Dark Net Monitoring
Cybersecurity Attack Detection
Trace Back
Cybersecurity Attack Investigation
Sinkhole Operation
Cybersecurity Attack Response
Integrate ISO 27001 and ISO 27032
ISO 27001:2013 ISO 27032: 2012
NIST Cybersecurity Framework: Core Functions
• Not a checklist of actions to perform
• Presents key cybersecurity
outcomes identified as helpful in
managing risk
CSA STAR PROGRAM ASSESSMENT AND CERTIFICATIONS
• Controls derived from guidance
• Mapped to familiar frameworks: ISO 27001,
PCI, COBIT
• Applicable to IaaS, PaaS, SaaS
• Customer vs Provider roles
• Help bridges the gap for
IT and IT Auditor
Guideline for Implementing Security Controls in the Cloud
• Cloud risk management and due diligence questionnaire (approx.
148 questions)
 Enable Cloud Service Provider to demonstrate compliance
with the CSA CCM
 Form the basis for establishing cloud specific Service Level
Objectives that can be incorporated into supplier agreements
CSA STAR Certification
• A STAR Certification Certificate cannot be issued unless the
organization has passed ISO 27001 assessment
• The scope of ISO 27001 certification must not be less than the
scope of STAR certification
• The assessment cycle is the same as ISO 27001 – initial
assessment followed by surveillance audits over a 3-year period
ISO/IEC 27017
Extending ISO/IEC 27001
into the Cloud
The standard provides cloud-based guidance on 37 of the controls in ISO/IEC
27002 but also features seven new controls.
ISO 27017
Controls based on ISO 27002
ISO 27002
controls
ISO 27017
Annex A
Provided specific guidance
for cloud service customers
and cloud service providers
base on ISO 27002 controls
Provided extended control
set for securing the cloud
Specific guidance
for cloud
ISO/IEC 27018
Protection of personally
identifiable information (PII) in
public clouds
ISO 27018
Annex A
Provided specific
guidance for protecting
PII base on ISO 27001
controls
Provided additional
controls for protecting
PII base on ISO 29100
principle
ISO 27018
Controls based on ISO 27002
ISO 27002
controls
Specific guidance
for privacy in the
cloud
Which standard?
Risk Management is core to all ISO standards
Risk Management is a continual process, not
one independent event.
Risk assessment takes place from the time you
identity the risk and involves assessing and
planning into the implementation stage to
reduce risk.
ISO 31000: 2009 Risk management
It is written in business language, in order to gain an understanding of key risk management
concepts and terminology.
Establishand
maintain
information
classification
scheme
Establishand
maintainsecurity
policy
Establishand
maintainaccess
control program
Continuity
Managethe
useof
cryptographic
controls
Control all
methodsof
mobile&
teleworking
Establishandmaintain
malwareprotection
program
Establishand
maintaina
virtual
environment
andshared
resourcesPhysicaland
environmental
protection
Human
resources
management,
awareness
andtraining
Operations
management
Network
management
Systemdesign,
buildand
implementation Acquisitionof
facilities,
technologyand
services
Security
Assessment
Patch
management
andhardening
Security
incident
management
Privacy
protectionfor
information
anddata
Thirdparty
andsupply
chain
oversight
Common Controls
(c)ACinfotec2016
ISO 27017
Other ISO
Standards
ISO 27018
ISO 27032
ISO
27001
ISO
22301
ISO
20000
Integrated
Management
System
ISO 31000
ISO 31000
ISO
31000
ISO
31000
For more information, contact: ACinfotec Consulting Services
02-670-8980-3 | services@acinfotec.com | www.acinfotec.com
THANK YOU
DRIVING BUSINESS EXCELLENCE

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