ISO27001标准：2013中英文对照版
Isn't this as easy as creating a separate list with all Annex A controls and then in the risk register you create a Lookup column pointing to the Controls list. You can have it as a multi-select. I suppose this covers your need? BTW I'm currently managing our ISMS...
? ISO/IEC 2013 – All rights reserved 12 ISO/IEC 27001:2013(E) 附录 A(引用) Annex A (normative) 控制目标和控制措施 Reference control objectives and controls 表A.1所列的控制目标和控制措施是直接源自 The control objectives and controls listed in Table A.1 are directly derived from and 并与...
An ISO 27001 compliance audit may sound daunting, but the list of documents and artifacts is actually not too complex. As with any audit, good preparation pays off. We have hopefully made it easy for you by listing the mandatory requirements, breaking down controls, and offering good practices...
ISO/IEC 27001 Azure regulatory compliance built-in initiative ISO/IEC 27001 Azure Government regulatory compliance built-in initiativeRegulatory compliance in Azure Policy provides built-in initiative definitions to view a list of controls and compliance domains based on responsibility – customer, ...
Information security controls (Annex A). In the Standard’s own words, this is “a list of possible security controls,” which you need to compare your own controls against to ensure you haven’t overlooked any.ISO 27001:2022, the latest version of the Standard, contains 93 controls. ...
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:...
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...
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 and controls. ...