Annex A: A list of 93 information security controls divided into four themes: Organizational controls (37 controls) People controls (8 controls) Physical controls (14 controls) Technological controls (34 controls) In ISO 27001:2022, Annex A has undergone the most significant changes. Control groups...
To determine which ISO 27001 controls apply, you need a statement of applicability. Your risk assessment should determine which controls to employ. Your SoA should detail your implementation strategy and include a list of all applicable security controls. For example, you would want to outline the...
Such records should also be available as part of the mandatory stack for the ISO 27001 compliance audit. ISO27001 control implementation Clauses are not the sole subject of a compliance audit. They go hand in hand with the design effectiveness of the ISMS, which is reflected by the ISO ...
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ISO/IEC 27001 Azure Government regulatory compliance built-in initiative Regulatory compliance in Azure Policy provides built-in initiative definitions to view a list of controls and compliance domains based on responsibility – customer, Microsoft, or shared. For Microsoft-responsible controls, we provide...
c) compare the controls determined in 6.1.3 b) above with those in Annex A and verify that no necessary controls have been omitted;c) 将 6.1.3 b)所确定的控制措施与附录A 的控制措施进行比较,以核实没有遗漏必要的控制措施;NOTE 1 Annex A contains a comprehensive list of control objectives ...
The sample editable documents provided in this sub document kit can help in fine-tuning the processes and establishing better control. By using these documents, you can save a lot of your precious time while preparing the documents of ISO 27001 IT security standard. ...
The control objectives and controls from Annex A shall be selected as part of this 附录A中列出控制目标和控制措施,作为本流 process as suitable to cover the identified requirements. 程的一部分,适用于被识别要求。 NOTE: Annex A contains a comprehensives list of control objectives and controls 注:...
信息安全事故的管理与改进 A.14 业务连续性管理(1) A.15 符合性(3) 信息安全管理体系ISO27001 ISO/ 27001:2005附录A 控制域(Domain) 11 控制目标(Object) 39 控制措施(Control) 133 1、公司层面的目标 2、部门级别的目标 BS7799-2:2002与 ISO27001:2005附录A的比较 信息安全管理体系ISO27001 Chapter 0 :...
ISO/IEC 2013 –All rights reserved 2 ISO/IEC 27001:2013(E) 1 范围 1 Scope 本国际标准规定了在组织背景下建立、 This International Standard specifies the requirements for 实施、维护和持续改进信息安全管理体 establishing, implementing, maintaining and continually improving 系。本标准还包括信息安全风险...