Standard Section Control Title

A.5 Policies for information security

A.5 Information security roles and responsibilities
A.5 Segregation of duties
A.5 Management responsibilities
A.5 Contact with authorities
A.5 Contact with special interest groups
A.5 Threat Intelligence
A.5 Information security in project management
A.5 Inventory of information and other associated assets
A.5 Acceptable use of information and other associated assets
A.5 Return of assets
A.5 Classification of information
A.5 Labelling of information
A.5 Information transfer
A.5 Access control
A.5 Identity management
A.5 Authentication information
A.5 Access rights
A.5 Information security in supplier relationships
A.5 Addressing information security within supplier agreements
A.5 Managing information security in the ICT supply chain
A.5 Monitoring, review and change management of supplier service
A.5 Information security for use of cloud services
A.5 Information security incident management planning and prepara
A.5 Assessment and decision on information security events
A.5 Response to information security incidents
A.5 Learning from information security incidents
A.5 Collection of evidence
A.5 Information security during disruption
A.5 ICT readiness for business continuity
A.5 Legal, statutory, regulatory and contractual requirements
A.5 Intellectual property rights
A.5 Protection of records
A.5 Privacy and protection of PII
A.5 Independent review of information security
A.5 Compliance with policies, rules and standards for information se
A.5 Documented operating procedures
A.6 Screening
A.6 Terms and conditions of employment
A.6 Information security awareness, education and training
A.6 Disciplinary process
A.6 Responsibilities after termination or change of employment
A.6 Confidentiality or non-disclosure agreements
A.6 Remote working
A.6 Information security event reporting
A.7 Physical security perimeters
A.7 Physical entry
A.7 Securing offices, rooms and facilities
A.7 Physical security monitoring
A.7 Protecting against physical and environmental threats
A.7 Working in secure areas
A.7 Clear desk and clear screen
A.7 Equipment siting and protection
A.7 Security of assets off-premises
A.7 Storage media
A.7 Supporting utilities
A.7 Cabling security
A.7 Equipment maintenance
A.7 Secure disposal or re-use of equipment
A.8 User endpoint devices
A.8 Privileged access rights
A.8 Information access restriction
A.8 Access to source code
A.8 Secure authentication
A.8 Capacity management
A.8 Protection against malware
A.8 Management of technical vulnerabilities
A.8 Configuration management
A.8 Information deletion
A.8 Data masking
A.8 Data leakage prevention
A.8 Information backup
A.8 Redundancy of information processing facilities
A.8 Logging
A.8 Monitoring activities
A.8 Clock synchronization
A.8 Use of privileged utility programs-
A.8 Installation of software on operational systems
A.8 Networks security
A.8 Security of network services
A.8 Segregation of networks
A.8 Web filtering
A.8 Use of cryptography
A.8 Secure development life cycle
A.8 Application security requirements
A.8 Secure system architecture and engineering principles
A.8 Secure coding
A.8 Security testing in development and acceptance
A.8 Outsourced development
A.8 Separation of development, test and production environments
A.8 Change management
A.8 Test information
A.8 Protection of information systems during audit testing
C.4 Understanding the organization and its context
C.4 Understanding the needs of interested parties
C.4 Determining the scope of the information security management
C.4 Information security management system
C.5 Leadership and commitment
C.5 Policy
C.5 Organizational roles, responsibilities and authorities
C.6 General actions to address risks and opportunities
C.6 Information security risk assessment
C.6 Information security risk treatment
C.6 Information security objective and planning to achieve them
C.7 Resources
C.7 Competence
C.7 Awareness
C.7 Communication
C.7 Documented information
C.7 Creating and Updating
C.7 Control of documented information
C.8 Operation planning and control
C.8 Information security risk assessment
C.8 Information security risk treatment
C.9 Monitoring, measurement, analysis, and evaluation
C.9 Internal Audit - General
C.9 Internal Audit Program
C.9 Management review - General
C.9 Management review inputs
C.9 Management review results
C.10 Continual Improvement
C.10 Nonconformity and corrective action
Control
and Description
reviewed at planned intervals and if significant Category
changes
defined and occur.
allocated according to the Administrative
organization needs.
Conflicting duties and conflicting areas of Administrative
responsibility shall be segregated.
established information security policy, topic-specific Administrative
policies and procedures
The organization and maintain contact Administrative
of the organization.
shall establish
with
with relevant authorities.
special interest groups or other specialist Administrative
security forums and
shall be collected and professional
analyzed toassociations.
produce threat Administrative
intelligence.
Information security shall be integrated into project Administrative
management.
assets, including owners, shall be developed and Administrative
maintained.
handling information and other associated assets Administrative
shall be identified,
possession documented
upon change and implemented.
or termination of their Administrative
employment,
on contract
confidentiality, or agreement.
integrity, availability and relevant Administrative
interested party
accordance withrequirements.
the information classification Administrative
within the organization and between the organization Administrative
scheme adopted by the organization.
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established and implemented based on business and Administrative
information security requirements. Technical
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to meet these requirements Administrative
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significant changes
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supported
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taken.
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and
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and applications.
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information.
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requirements
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re- assignment of current employees; or the hiring or Administrative
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communicate.
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or the permission and authority to view and change Administrative
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treatment.
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information security management
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