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ISO 27001:2013
Information Security Management System
For more questions please mail me at anwarrose16@gmail.com
RA
ISO 27001
◦ ISO/IEC 27001:2013 specifies the requirements for establishing, implementing,
maintaining and continually improving an information security management system
within the context of the organization.
Summary of Clauses
◦ Clause 1: Scope
◦ Clause 2: Normative References
◦ Clause 3: Terms and Definitions
◦ Clause 4: Context of Organisation
◦ Clause 5: Leadership
◦ Clause 6: Planning
◦ Clause 7: Support
◦ Clause 8: Operation
◦ Clause 9: Performance Evaluation
◦ Clause 10: Continual Improvement
8.1 Operational Planning and Control
8.2 Information security risk assessment
8.3 Information security risk treatment
6.1 Actions to address risk and
opportunities
6.2 IT objectives and planning to
achieve them
Controls Hierarchy
Manual
Require human
intervention
Vs.
Automated
Rely on computers to
reduce human
intervention
Detective Preventive
Designed to search for and
identify errors after they
have occurred
Designed to discourage or
preempt errors or
irregularities from
occurring
Vs.
ISO 27002:
Code of
Practice for
Information
Security
Management
Security Domains – ISO 27001:2013
1. Scope, Information Security Management System
2. Information Security Policies (A.5)
3. Organization of Information Security (A.6)
4. Human Resource Security (A.7)
5. Asset Management (A.8)
6. Access Control (A.9)
7. Cryptography (A.10)
8. Physical and Environmental Security (A.11)
9. Operations Security (A.12)
10. Communications Security (A.13)
11. System Acquisition, Development, and Maintenance (A.14)
12. Supplier Relationships (A.15)
13. Information Security Incident Management (A.16)
14. Information Security Aspects of Business Continuity Management (A.17)
15. Compliance (A.18)
◦ & risk assessment…
114 Controls
Annex A
Risk Assessment- Asset Based
# Document Purpose Owner
1 Asset Register Identify critical business information, where it
exists, and who owns it
Respective Team
2 Risk Assessment Identify potential data loss or security threats
and resulting impact to the business
Respective Team
3 Risk Treatment Plan (RTP) Define the preferred procedure the
organization should follow in the event of a
security breach. Additional security controls to
be implemented are recommended here.
Respective Team
4 Implementation Procedure Lists all current controls in place to ensure
security. Once additional controls from RTP are
implemented, they will be added here.
Respective Team
• Accept
• Mitigate
• Transfer
• Avoid
Lists all
applicable
controls from
the previous
slide

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ISO 27001 INFORMATION TECHNOLOGY MANAGEMENT SYSTEM

  • 1. ISO 27001:2013 Information Security Management System For more questions please mail me at anwarrose16@gmail.com RA
  • 2. ISO 27001 ◦ ISO/IEC 27001:2013 specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization.
  • 3. Summary of Clauses ◦ Clause 1: Scope ◦ Clause 2: Normative References ◦ Clause 3: Terms and Definitions ◦ Clause 4: Context of Organisation ◦ Clause 5: Leadership ◦ Clause 6: Planning ◦ Clause 7: Support ◦ Clause 8: Operation ◦ Clause 9: Performance Evaluation ◦ Clause 10: Continual Improvement 8.1 Operational Planning and Control 8.2 Information security risk assessment 8.3 Information security risk treatment 6.1 Actions to address risk and opportunities 6.2 IT objectives and planning to achieve them
  • 4. Controls Hierarchy Manual Require human intervention Vs. Automated Rely on computers to reduce human intervention Detective Preventive Designed to search for and identify errors after they have occurred Designed to discourage or preempt errors or irregularities from occurring Vs.
  • 5. ISO 27002: Code of Practice for Information Security Management
  • 6. Security Domains – ISO 27001:2013 1. Scope, Information Security Management System 2. Information Security Policies (A.5) 3. Organization of Information Security (A.6) 4. Human Resource Security (A.7) 5. Asset Management (A.8) 6. Access Control (A.9) 7. Cryptography (A.10) 8. Physical and Environmental Security (A.11) 9. Operations Security (A.12) 10. Communications Security (A.13) 11. System Acquisition, Development, and Maintenance (A.14) 12. Supplier Relationships (A.15) 13. Information Security Incident Management (A.16) 14. Information Security Aspects of Business Continuity Management (A.17) 15. Compliance (A.18) ◦ & risk assessment… 114 Controls Annex A
  • 7. Risk Assessment- Asset Based # Document Purpose Owner 1 Asset Register Identify critical business information, where it exists, and who owns it Respective Team 2 Risk Assessment Identify potential data loss or security threats and resulting impact to the business Respective Team 3 Risk Treatment Plan (RTP) Define the preferred procedure the organization should follow in the event of a security breach. Additional security controls to be implemented are recommended here. Respective Team 4 Implementation Procedure Lists all current controls in place to ensure security. Once additional controls from RTP are implemented, they will be added here. Respective Team • Accept • Mitigate • Transfer • Avoid Lists all applicable controls from the previous slide