ISO 27001:2013 Domains, Control Objectives, and Controls
William F. Slater, III, MBA, M.S., PMP, CISSP, SSCP,
CISA, ISO 27002
Information Security Expert Consultant in ISO 27001
ISO/IEC 27001:2013 Annex A
A.5 Information security policies
A.5.1 Management direction for information security
A.5.1.1 Policies for information
security
A.5.1.2 Review of the policies for
information security
A.6 Organization of information security
A.6.1 Internal organization
A.6.1.1 Information security roles
and responsibilities
A.6.1.2 Segregation of duties
A.6.1.3 Contact with authorities
A.6.1.4 Contact with special interest
groups
A.6.1.5 Information security in
project management
A.6.2 Mobile devices and teleworking
A.6.2.1 Mobile device policy
A.6.2.2 Teleworking
A.7 Human resource security
A.7.1 Prior to employment
A.7.1.1 Screening
A.7.1.2 Terms and conditions of
employment
A.7.2 During employment
A.7.2.1 Management responsibilities
A.7.2.2 Information security
awareness, education and training
A.7.2.3 Disciplinary process
A.7.3 Termination and change of employment
A.7.3.1 Termination or change of
employment responsibilities
A.8 Asset management
A.8.1 Responsibility for assets
A.8.1.1 Inventory of assets
A.8.1.2 Ownership of assets
A.8.1.3 Acceptable use of assets
A.8.1.4 Return of assets
A.8.2 Information classification
A.8.2.1 Classification of information
A.8.2.2 Labelling of information
A.8.2.3 Handling of assets
A.8.3 Media handling
A.8.3.1 Management of removable media
A.8.3.2 Disposal of media
A.8.3.3 Physical media transfer
A.9 Access control
A.9.1 Business requirements of access control
A.9.1.1 Access control policy
A.9.1.2 Access to networks and
network services
A.9.2 User access management
A.9.2.1 User registration and
de-registration
A.9.2.2 User access provisioning
A.9.2.3 Management of privileged
access rights
A.9.2.4 Management of secret
authentication information of users
A.9.2.5 Review of user access rights
A.9.2.6 Removal or adjustment of
access rights
A.9.3 User responsibilities
A.9.3.1 Use of secret authentication
information Control Users shall be required to follow the organization’s
practices in the use
A.9.4 System and application access
control
A.9.4.1 Information access
restriction
A.9.4.2 Secure log-on procedures
A.9.4.3 Password management system
A.9.4.4 Use of privileged utility
programs
A.9.4.5 Access control to program
source code
A.10 Cryptography
A.10.1 Cryptographic controls
A.10.1.1 Policy on the use of
cryptographic controls
A.10.1.2 Key management
A.11 Physical and environmental security
A.11.1 Secure areas
A.11.1.1 Physical security perimeter
A.11.1.2 Physical entry controls
A.11.1.3 Securing offices, rooms and
facilities
A.11.1.4 Protecting against external
and environmental threats
A.11.1.5 Working in secure areas
A.11.1.6 Delivery and loading areas
A.11.2 Equipment
A.11.2.1 Equipment siting and
protection
A.11.2.2 Supporting utilities
A.11.2.3 Cabling security
A.11.2.4 Equipment maintenance
A.11.2.5 Removal of assets
A.11.2.6 Security of equipment and
assets off-premises
A.11.2.7 Secure disposal or reuse of
equipment
A.11.2.8 Unattended user equipment
A.11.2.9 Clear desk and clear screen
policy
A.12 Operations security
A.12.1 Operational procedures and responsibilities
A.12.1.1 Documented operating
procedures
A.12.1.2 Change management
A.12.1.3 Capacity management
A.12.1.4 Separation of development,
testing and operational environments
A.12.2 Protection from malware
A.12.2.1 Controls against malware
A.12.3 Backup
A.12.3.1 Information backup
A.12.4 Logging and monitoring
A.12.4.1 Event logging
A.12.4.2 Protection of log
information
A.12.4.3 Administrator and operator
logs
A.12.4.4 Clock synchronisation
A.12.5 Control of operational
software
A.12.5.1 Installation of software on
operational systems
A.12.6 Technical vulnerability
management
A.12.6.1 Management of technical
vulnerabilities
A.12.6.2 Restrictions on software
installation
A.12.7 Information systems audit considerations
A.12.7.1 Information systems audit
controls
A.13 Communications security
A.13.1 Network security management
A.13.1.1 Network controls
A.13.1.2 Security of network services
A.13.1.3 Segregation in networks
A.13.2 Information transfer
A.13.2.1 Information transfer
policies and procedures
A.13.2.2 Agreements on information
transfer
A.13.2.3 Electronic messaging
A.13.2.4 Confidentiality or
nondisclosure agreements
A.14 System acquisition, development and maintenance
A.14.1 Security requirements of information systems
A.14.1.1 Information security
requirements analysis and specification
A.14.1.2 Securing application
services on public networks
A.14.1.3 Protecting application
services transactions
A.14.2 Security in development and support processes
A.14.2.1 Secure development policy
A.14.2.2 System change control
procedures
A.14.2.3 Technical review of
applications after operating platform changes
A.14.2.4 Restrictions on changes to
software packages
A.14.2.5 Secure system engineering
principles
A.14.2.6 Secure development
environment
A.14.2.7 Outsourced development
A.14.2.8 System security testing
A.14.2.9 System acceptance testing
A.14.3 Test data
A.14.3.1 Protection of test data
A.15 Supplier relationships
A.15.1 Information security in supplier relationships
A.15.1.1 Information security policy
for supplier relationships
A.15.1.2 Addressing security within
supplier agreements
A.15.1.3 Information and
communication technology supply chain
A.15.2 Supplier service delivery management
A.15.2.1 Monitoring and review of
supplier services
A.15.2.2 Managing changes to supplier services
A.16 Information security incident management
A.16.1 Management of information security incidents and
improvements
A.16.1.1 Responsibilities and
procedures
A.16.1.2 Reporting information
security events
A.16.1.3 Reporting information
security weaknesses
A.16.1.4 Assessment of and decision
on information security events
A.16.1.5 Response to information
security incidents
A.16.1.6 Learning from information
security incidents
A.16.1.7 Collection of evidence
A.17 Information security aspects of business continuity management
A.17.1 Information security continuity
A.17.1.1 Planning information
security continuity
A.17.1.2 Implementing information
security continuity
A.17.1.3 Verify, review and evaluate
information security continuity
A.17.2 Redundancies
A.17.2.1 Availability of information
processing facilities
A.18 Compliance
A.18.1 Compliance with legal and contractual requirements
A.18.1.1 Identification of applicable
legislation and contractual requirements
A.18.1.2 Intellectual property rights
A.18.1.3 Protection of records
A.18.1.4 Privacy and protection of
personally identifiable information
A.18.1.5 Regulation of cryptographic
controls
A.18.2 Information security reviews
A.18.2.1 Independent review of
information security
A.18.2.2 Compliance with security
policies and standards
A.18.2.3 Technical compliance review
ISO 27001:2005 Domains, Control Objectives, and Controls
Copyright 1996 - 2014 by
William F. Slater, III,
Chicago, IL, USA
All
Rights Reserved, Nationally and Internationally.
|