ISO27001-2013-ComplianceChecklist

Halkyn Consulting Ltd

04/14/2014

ISO27001:2013 Assessment Status Status 100% &0% 0% $0% #0% "0% !0% 0% 20% 10% 0%

Status 100% &0% 0% $0% #0% "0% !0% 0% 20% 10% 0%

y t i r u c e s n o i t a m r o f n i

t n e m e g a n a m t e s s A

f o n o i t a s i n a g r O

y h p a r g o t p y r C

y t i r u c e s s n o i t a r e p O

e c n a n e t n i a m

t n e m e g a n a m

d n a

t n e d i c n i

t n e m p o l e v e d , n o i t i s i u q c a

y t i r u c e s n o i t a m r o f n I

e c n a i l p m o C

' a n a g e m e n t di r e c ti o n f o r in f o r m a

In t e r n al O r g a ni s a ti o n

' o (i le d e vi c e s a n d t el e ) o r *i n g

+ ri o r t o e m pl o y m e n t

, u ri n g e m pl o y m e n t

e r m in a ti o n a n d c h a n g e o f e m pl o y m

. e s p o ni (i li t y f o r a s s e t s

In f o r m a ti o n cl a s si fi c a ti o n

' e di a h a n dl in g

/ u si n e s s r e q ui r e m e n t s f o r a c c e s

 s e r a c c e s s m a n a g e m e n t

 s e r r e s p o n si (i li ti e s

S y s t e m a n d a p pl ic a ti o n a c c e s s c o n

C r y p o g r a p hi c c o n t r ol s

S e c u r e a r e a s

 q ui p m e n t

O p e r a ti o n al p r o c e d u r e s a n d r e s p

+ r o t e c ti o n f r o m m al ) a r e

/ a c * u p

 o g gi n g a n d m o ni t o ri n g

C o n t r ol o f o p e r a ti o n al s o f t ) a r e

e c h ni c al v ul n e r a (i li t y m a n a g e m e n

In f o r m a ti o n s y s t e m s a u di t c o n si d e

3 e t ) o r * s e c u ri t y m a n a g e m e n t

In f o r m a ti o n t r a n s f e r

S e c u ri t y r e q ui r e m e n t s o f in f o r m a

S e c u ri t y in d e v el o p m e n t a n d s u p p o

e s t d a t a

m e t s y

www.halkynconsulting.co.uk www.halky nconsulting.co.uk


In f o r m a ti o n s e c u ri t y in s u p pl ie r r el a ti

S u p pl ie r s e r vi c e d el iv e r y m a n a g e m e n

' a n a g e m e n t o f in f o s e c in ci d e n t s 4 i

In f o r m a ti o n s e c u ri t y c o n ti n ui t y

. e d u n d a n ci e s

C o m pl ia n c e ) it h le g al a n d c o n t r a c t u al

[email protected]

04/14/2014

In f o r m a ti o n s e c u ri t y r e vi e ) s

www.halkynconsulting.co.uk

[email protected]








04/14/2014



[email protected]

Overvi his tool is designed to assist a skilled and eerienced of ,) / ,C 2'001201" ha!e 3een addressed. his tool does not constitute a !alid assessment and the 2'00 2' 001 120 201" 1" ce cert rtif ific icat atio ion. n. h he e find findin ings gs he here re mu must st 3e co conf nfii

Instructions Pre-assessment 1. Determine assessment scoe.

2. Collect e!idence.

". #reare toolkit.








04/14/2014



[email protected]









Assessment 4. $e!iew control areas.

%. Determine le!el of comliance.

Post Assessment &. $ecord areas of weakness '. Determine imro!ement lan

(. )chedule re*assessment

Lifecycle Review +. ,)-) $e!iew )chedules

w rofessional ensure that the rele!ant rele!ant control control areas use of this tool does not confer ,)/,C irmed as art of a formal audit / assessment !isit.

for use

ork with the rele!ant 3usiness stakeholders to determine what the aroriate scoe of the assessment is. ,dentify and centralise as much e!idence as ossi3le. his can include olicy documents5 rocess documents5 inter!iew transcrits etc.

6sing the assessment scoe you can identify what areas of the tool kit are not aroriate a roriate and set these to 1007 to close reorting. 8dditionally5 where suggested audit 9uestions are not rele!ant5 these can 3e relaced with more suita3le ones.

ork through the tool kit5 re!iewing the e!idence for each control and determining how comliant it is with the re9uirements. he toolkit allows for this to 3e done in %7 increments. n comletion of the re!iew5 the tool kit will gi!e you an o!erall le!el of comliance 3y control area and 3y indi!idual controls.

-ake a note of any areas where comliance is unsuita3le :normally less than +07;
nsure that the ,)-) is re*assessed on a regular 3asis5 ideally once e!ery 12 months.

ISO 27001:2013 Compliance Checklist


Reference

om!liance Assessment Area

"ec#list Stan$ar$ A'( A'('1

8.%.1.1

8.%.1.2

A'* A'*'1

8.&.1.1

8.&.1.2

Section

Initial Assessment Points

#olicies for information security

1. Do )ecurity olicies eist= 2. 8re all olicies aro!ed 3y management= ". 8re olicies roerly communicated to emloyees=

$e!iew of the olicies for information security

1. 8re security olicies su3>ect to re!iew= 2. 8re the re!iews conducted at regular inter!als= ". 8re re!iews conducted when circumstances change=

Or&anisation of information security Internal Or&anisation

,nformation security roles and resonsi3ilities

8re resonsi3ilities for the rotection of indi!idual assets5 and for carrying out secific security rocesses5 clearly identified and defined and communicated to the rele!ant arties=

)egregation of duties

8re duties and areas of resonsi3ility searated5 in order to reduce oortunities for unauthori?ed modification or misuse of information5 or ser!ices=

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Contact with authorities

8.&.1.4

Contact with secial interest grous

Do rele!ant indi!iduals within the organisation maintain acti!e mem3ershi in rele!ant secial interest grous=

8.&.1.%

,nformation security in ro>ect management

Do all ro>ects go through some form of information security assessment=

A'7 A'7'1

#age & of 4&


1. ,s there a rocedure documenting when5 and 3y whom5 contact with rele!ant authorities :law enforcement etc.; will 3e made= 2. ,s there a rocess which details how and when contact is re9uired= ". ,s there a rocess for routine contact and intelligence sharing=

8.&.1."

8.&.2.2

%in$in&s

)ana&ement $irection for information security

www.halkynconsulting.co.u k

8.&.2.1

Results

Information Security Policies

#age % of 4&

A'*'2


)o+ile $evices an$ telewor#in&

-o3ile de!ice olicy

1. Does a mo3ile de!ice olicy eist= 2. Does the olicy ha!e management aro!al= ". Does the olicy document and address additional risks from using mo3ile de!ices :e.g. heft of asset5 use of oen wireless hotsots etc.;

eleworking

1. ,s there a olicy for teleworking= 2. Does this ha!e management aro!al= ". ,s there a set rocess for remote workers to get access= 4. 8re teleworkers gi!en the ad!ice and e9uiment to rotect their assets=

,uman resources security Prior to em!loyment

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1. ,s there a rocedure documenting when5 and 3y whom5 contact with rele!ant authorities :law enforcement etc.; will 3e made= 2. ,s there a rocess which details how and when contact is re9uired= ". ,s there a rocess for routine contact and intelligence sharing=

8.&.1."

Contact with authorities

8.&.1.4

Contact with secial interest grous

Do rele!ant indi!iduals within the organisation maintain acti!e mem3ershi in rele!ant secial interest grous=

8.&.1.%

,nformation security in ro>ect management

Do all ro>ects go through some form of information security assessment=

A'*'2

8.&.2.1

8.&.2.2

A'7 A'7'1

)o+ile $evices an$ telewor#in&

-o3ile de!ice olicy

1. Does a mo3ile de!ice olicy eist= 2. Does the olicy ha!e management aro!al= ". Does the olicy document and address additional risks from using mo3ile de!ices :e.g. heft of asset5 use of oen wireless hotsots etc.;

eleworking

1. ,s there a olicy for teleworking= 2. Does this ha!e management aro!al= ". ,s there a set rocess for remote workers to get access= 4. 8re teleworkers gi!en the ad!ice and e9uiment to rotect their assets=

,uman resources security Prior to em!loyment

#age & of 4&

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8.'.1.1

8.'.1.2

A'7'2


)cre enin g

1. 8re 3ackground !erification checks carried out on all new candidates for emloyment= 2. 8re these checks aro!ed 3y aroriate management authority= ". 8re the checks comliant with rele!ant laws5 regulations and ethics= 4. 8re the le!el of checks re9uired suorted 3y 3usiness risk assessments=

erms and conditions of emloyment

1. 8re all emloyees5 contractors and third arty users asked to sign confidentiality and non*disclosure agreements= 2. Do emloyment / ser!ice contracts secifically co!er the need to rotect 3usiness information=


urin& em!loyment 1. 8re managers :of all le!els; engaged in dri!ing security within the 3usiness= 2. Does management 3eha!iour and olicy dri!e5 and encourage5 all emloyees5 contractors and "rd arty users to aly security in accordance with esta3lished olicies and rocedures=

8.'.2.1

-anagement resonsi3ilities

8.'.2.2

Do all emloyees5 contractors and "rd arty ,nformation security awareness5 education users undergo regular security awareness and training training aroriate to their role and function within the organisation=

#age ' of 4&


04/14/2014


8.'.1.1

8.'.1.2

A'7'2


)cre enin g

1. 8re 3ackground !erification checks carried out on all new candidates for emloyment= 2. 8re these checks aro!ed 3y aroriate management authority= ". 8re the checks comliant with rele!ant laws5 regulations and ethics= 4. 8re the le!el of checks re9uired suorted 3y 3usiness risk assessments=

erms and conditions of emloyment

1. 8re all emloyees5 contractors and third arty users asked to sign confidentiality and non*disclosure agreements= 2. Do emloyment / ser!ice contracts secifically co!er the need to rotect 3usiness information=

urin& em!loyment 1. 8re managers :of all le!els; engaged in dri!ing security within the 3usiness= 2. Does management 3eha!iour and olicy dri!e5 and encourage5 all emloyees5 contractors and "rd arty users to aly security in accordance with esta3lished olicies and rocedures=

8.'.2.1

-anagement resonsi3ilities

8.'.2.2

Do all emloyees5 contractors and "rd arty ,nformation security awareness5 education users undergo regular security awareness and training training aroriate to their role and function within the organisation=

#age ' of 4&

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8.'.2."

A'7'3

8.'.".1

A'/ A'/'1

Discilinary rocess



1. ,s there a formal discilinary rocess which allows the organisation to take action against emloyees who ha!e committed an information security 3reach= 2. ,s this communicated to all emloyees=

.ermination an$ c"an&e of em!loyment

ermination or change of emloyment resonsi3ilities

1. ,s there a documented rocess for terminating or changing emloyment duties= 2. 8re any information security duties which sur!i!e emloyment communicated to the emloyee or contractor= ". ,s the organisation a3le to enforce comliance with any duties that sur!i!e emloyment=

Asset mana&ement Res!onsi+ility for assets

8.(.1.1

,n!entory of assets

1. ,s there an in!entory of all assets associated with information and information rocessing facilities= 2. ,s the in!entory accurate and ket u to date=

8.(.1.2

wnershi of assets

8ll information assets must ha!e a clearly defined owner who is aware of their resonsi3ilities.

#age ( of 4&


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8.'.2."

A'7'3

8.'.".1

A'/ A'/'1

Discilinary rocess

ISO 27001:2013 Compliance Checklist 1. ,s there a formal discilinary rocess which allows the organisation to take action against emloyees who ha!e committed an information security 3reach= 2. ,s this communicated to all emloyees=

.ermination an$ c"an&e of em!loyment

ermination or change of emloyment resonsi3ilities

1. ,s there a documented rocess for terminating or changing emloyment duties= 2. 8re any information security duties which sur!i!e emloyment communicated to the emloyee or contractor= ". ,s the organisation a3le to enforce comliance with any duties that sur!i!e emloyment=

Asset mana&ement Res!onsi+ility for assets

8.(.1.1

,n!entory of assets

1. ,s there an in!entory of all assets associated with information and information rocessing facilities= 2. ,s the in!entory accurate and ket u to date=

8.(.1.2

wnershi of assets

8ll information assets must ha!e a clearly defined owner who is aware of their resonsi3ilities.

#age ( of 4&

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8.(.1."

8.(.1.4

A'/'2


8cceta3le use of assets

1. ,s there an acceta3le use olicy for each class / tye of information asset= 2. 8re users made aware of this olicy rior to use=

$eturn of assets

,s there a rocess in lace to ensure all emloyees and eternal users return the organisations assets on termination of their emloyment5 contract or agreement=

8.(.2.1

Classification of information

8.(.2.2

La3elling of information

,s there a rocess or rocedure for ensuring information classification is aroriately marked on each asset=

Handling of assets

1. ,s there a rocedure for handling each information classification= 2. 8re users of information assets made aware of this rocedure=

A'/'3

8.(.".1

#age + of 4&


Information classification 1. ,s there a olicy go!erning information classification= 2. ,s there a rocess 3y which all information can 3e aroriately classified=

8.(.2."


)e$ia "an$lin&

-anagement of remo!a3le media

1. ,s there a olicy go!erning remo!a3le media= 2. ,s there a rocess co!ering how remo!a3le media is managed= ". 8re the olicy and rocess:es; communicated to all emloyees using remo!a3le media=

04/14/2014



8.(.1."

8.(.1.4

A'/'2

8cceta3le use of assets

1. ,s there an acceta3le use olicy for each class / tye of information asset= 2. 8re users made aware of this olicy rior to use=

$eturn of assets

,s there a rocess in lace to ensure all emloyees and eternal users return the organisations assets on termination of their emloyment5 contract or agreement=

Information classification

8.(.2.1

Classification of information

1. ,s there a olicy go!erning information classification= 2. ,s there a rocess 3y which all information can 3e aroriately classified=

8.(.2.2

La3elling of information

,s there a rocess or rocedure for ensuring information classification is aroriately marked on each asset=

Handling of assets

1. ,s there a rocedure for handling each information classification= 2. 8re users of information assets made aware of this rocedure=

8.(.2."

A'/'3

8.(.".1

)e$ia "an$lin&

-anagement of remo!a3le media

1. ,s there a olicy go!erning remo!a3le media= 2. ,s there a rocess co!ering how remo!a3le media is managed= ". 8re the olicy and rocess:es; communicated to all emloyees using remo!a3le media=

#age + of 4&

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8.(.".2

8.(."."

A' A''1

8.+.1.1

8.+.1.2

A''2

Disosal of media

,s there a formal rocedure go!erning how remo!a3le media is disosed=

#hysical media transfer

1. ,s there a documented olicy and rocess detailing how hysical media should 3e transorted= 2. ,s media in transort rotected against unauthorised access5 misuse or corrution=


Access control usiness reuirements for access control

8ccess control olicy

1. ,s there a documented access control olicy= 2. ,s the olicy 3ased on 3usiness re9uirements= ". ,s the olicy communicated aroriately=

8ccess to networks and network ser!ices

8re controls in lace to ensure users only ha!e access to the network resources they ha!e 3een secially authorised to use and are re9uired for their duties=

ser access mana&ement

8.+.2.1

6ser registration and de*registration

,s there a formal user access registration rocess in lace=

8.+.2.2

6ser access ro!isioning

,s there a formal user access ro!isioning rocess in lace to assign access rights for all user tyes and ser!ices=

8.+.2."

-anagement of ri!ileged access rights

8re ri!ileged access accounts searately managed and controlled=

#age 10 of 4&


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8.(.".2

8.(."."

A' A''1

8.+.1.1

8.+.1.2

A''2

Disosal of media

,s there a formal rocedure go!erning how remo!a3le media is disosed=

#hysical media transfer

1. ,s there a documented olicy and rocess detailing how hysical media should 3e transorted= 2. ,s media in transort rotected against unauthorised access5 misuse or corrution=

Access control usiness reuirements for access control

8ccess control olicy

1. ,s there a documented access control olicy= 2. ,s the olicy 3ased on 3usiness re9uirements= ". ,s the olicy communicated aroriately=

8ccess to networks and network ser!ices

8re controls in lace to ensure users only ha!e access to the network resources they ha!e 3een secially authorised to use and are re9uired for their duties=

ser access mana&ement

8.+.2.1

6ser registration and de*registration

,s there a formal user access registration rocess in lace=

8.+.2.2

6ser access ro!isioning

,s there a formal user access ro!isioning rocess in lace to assign access rights for all user tyes and ser!ices=

8.+.2."

-anagement of ri!ileged access rights

8re ri!ileged access accounts searately managed and controlled=

#age 10 of 4&

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8.+.2.4

8.+.2.%

8.+.2.&

A''3

8.+.".1

A''4


-anagement of secret authentication information of users

,s there a formal management rocess in lace to control allocation of secret authentication information=

$e!iew of user access rights

1. ,s there a rocess for asset owners to re!iew access rights to their assets on a regular 3asis= 2. ,s this re!iew rocess !erified=

$emo!al or ad>ustment of access rights

,s there a rocess to ensure user access rights are remo!ed on termination of emloyment or contract5 or ad>usted uon change of role=


ser res!onsi+ilities

6se of secret authentication information

1. ,s there a olicy document co!ering the organisations ractices in how secret authentication information must 3e handled= 2. ,s this communicated to all users=

System an$ a!!lication access control

8.+.4.1

,nformation access restriction

,s access to information and alication system functions restricted in line with the access control olicy=

8.+.4.2

)ecure log*on rocedures

here the access control olicy re9uires it5 is access controlled 3y a secure log*on rocedure=

8.+.4."

#assword management system

1. 8re assword systems interacti!e= 2. 8re comle asswords re9uired=

8.+.4.4

6se of ri!ileged utility rograms

8re ri!ilege utility rograms restricted and monitored=

8.+.4.%

8ccess control to rogram source code

,s access to the source code of the 8ccess Control )ystem rotected=

#age 11 of 4&


04/14/2014


8.+.2.4

8.+.2.%

8.+.2.&

A''3

8.+.".1

A''4


-anagement of secret authentication information of users

,s there a formal management rocess in lace to control allocation of secret authentication information=

$e!iew of user access rights

1. ,s there a rocess for asset owners to re!iew access rights to their assets on a regular 3asis= 2. ,s this re!iew rocess !erified=

$emo!al or ad>ustment of access rights

,s there a rocess to ensure user access rights are remo!ed on termination of emloyment or contract5 or ad>usted uon change of role=

ser res!onsi+ilities

6se of secret authentication information

1. ,s there a olicy document co!ering the organisations ractices in how secret authentication information must 3e handled= 2. ,s this communicated to all users=

System an$ a!!lication access control

8.+.4.1

,nformation access restriction

,s access to information and alication system functions restricted in line with the access control olicy=

8.+.4.2

)ecure log*on rocedures

here the access control olicy re9uires it5 is access controlled 3y a secure log*on rocedure=

8.+.4."

#assword management system

1. 8re assword systems interacti!e= 2. 8re comle asswords re9uired=

8.+.4.4

6se of ri!ileged utility rograms

8re ri!ilege utility rograms restricted and monitored=

8.+.4.%

8ccess control to rogram source code

,s access to the source code of the 8ccess Control )ystem rotected=

#age 11 of 4&

04/14/2014


A'10 A'10'1


#olicy on the use of crytograhic controls

,s there a olicy on the use of crytograhic controls=

8.10.1.2

Aey management

,s there a olicy go!erning the whole lifecycle of crytograhic keys=

P"ysical an$ environmental security Secure areas

8.11.1.1

#hysical security erimeter

1. ,s there a designated security erimeter= 2. 8re sensiti!e or critical information areas segregated and aroriately controlled=

8.11.1.2

#hysical entry controls

Do secure areas ha!e suita3le entry control systems to ensure only authorised ersonnel ha!e access=

8.11.1."

)ecuring offices5 rooms and facilities

1. Ha!e offices5 rooms and facilities 3een designed and configured with security in mind= 2. Do rocesses for maintaining the security :e.g. Locking u5 clear desks etc.; eist=

8.11.1.4

#rotecting against eternal and en!ironmental threats

Ha!e hysical rotection measures to re!ent natural disasters5 malicious attack or accidents 3een designed in=

orking in secure areas

1. Do secure areas eist= 2. here they do eist5 do secure areas ha!e suita3le olicies and rocesses= ". 8re the olicies and rocesses enforced and monitored=

8.11.1.%

#age 12 of 4&


ry!to&ra!"y ry!to&ra!"ic controls

8.10.1.1

A'11 A'11'1


04/14/2014


A'10 A'10'1


ry!to&ra!"y ry!to&ra!"ic controls

8.10.1.1

#olicy on the use of crytograhic controls

,s there a olicy on the use of crytograhic controls=

8.10.1.2

Aey management

,s there a olicy go!erning the whole lifecycle of crytograhic keys=

A'11 A'11'1

P"ysical an$ environmental security Secure areas

8.11.1.1

#hysical security erimeter

1. ,s there a designated security erimeter= 2. 8re sensiti!e or critical information areas segregated and aroriately controlled=

8.11.1.2

#hysical entry controls

Do secure areas ha!e suita3le entry control systems to ensure only authorised ersonnel ha!e access=

8.11.1."

)ecuring offices5 rooms and facilities

1. Ha!e offices5 rooms and facilities 3een designed and configured with security in mind= 2. Do rocesses for maintaining the security :e.g. Locking u5 clear desks etc.; eist=

8.11.1.4

#rotecting against eternal and en!ironmental threats

Ha!e hysical rotection measures to re!ent natural disasters5 malicious attack or accidents 3een designed in=

orking in secure areas

1. Do secure areas eist= 2. here they do eist5 do secure areas ha!e suita3le olicies and rocesses= ". 8re the olicies and rocesses enforced and monitored=

8.11.1.%

#age 12 of 4&

04/14/2014


8.11.1.&

A'11'2

Deli!ery and loading areas


5ui!ment

9uiment siting and rotection

)uorting utilities

1. ,s there a 6#) system or 3ack u generator= 2. Ha!e these 3een tested within an aroriate timescale=

8.11.2."

Ca3ling security

1. Ha!e risk assessments 3een conducted o!er the location of ower and telecommunications ca3les= 2. 8re they located to rotect from interference5 intercetion or damage=

8.11.2.4

9uiment maintenance

,s there a rigorous e9uiment maintenance schedule=

8.11.2.%

$emo!al of assets

1. ,s there a rocess controlling how assets are remo!ed from site= 2. ,s this rocess enforced= ". 8re sot checks carried out=

8.11.2.&

)ecurity of e9uiment and assets off* remises

1. ,s there a olicy co!ering security of assets off*site= 2. ,s this olicy widely communicated=

8.11.2.2

#age 1" of 4&


1. 8re there searate deli!ery / loading areas= 2. ,s access to these areas controls= ". ,s access from loading areas isolated from information rocessing facilities=

1. 8re en!ironmental ha?ards identified and considered when e9uiment locations are selected= 2. 8re the risks from unauthorised access / assers*3y considered when siting e9uiment=

8.11.2.1


04/14/2014


8.11.1.&

A'11'2

Deli!ery and loading areas

ISO 27001:2013 Compliance Checklist 1. 8re there searate deli!ery / loading areas= 2. ,s access to these areas controls= ". ,s access from loading areas isolated from information rocessing facilities=

5ui!ment

9uiment siting and rotection

1. 8re en!ironmental ha?ards identified and considered when e9uiment locations are selected= 2. 8re the risks from unauthorised access / assers*3y considered when siting e9uiment=

)uorting utilities

1. ,s there a 6#) system or 3ack u generator= 2. Ha!e these 3een tested within an aroriate timescale=

8.11.2."

Ca3ling security

1. Ha!e risk assessments 3een conducted o!er the location of ower and telecommunications ca3les= 2. 8re they located to rotect from interference5 intercetion or damage=

8.11.2.4

9uiment maintenance

,s there a rigorous e9uiment maintenance schedule=

8.11.2.%

$emo!al of assets

1. ,s there a rocess controlling how assets are remo!ed from site= 2. ,s this rocess enforced= ". 8re sot checks carried out=

8.11.2.&

)ecurity of e9uiment and assets off* remises

1. ,s there a olicy co!ering security of assets off*site= 2. ,s this olicy widely communicated=

8.11.2.1

8.11.2.2

#age 1" of 4&

04/14/2014



)ecure disosal or reuse of e9uiment

1. ,s there a olicy co!ering how information assets may 3e reused= 2. here data is wied5 is this roerly !erified 3efore reuse/disosal=

8.11.2.(

6nattended user e9uiment

1. Does the organisation ha!e a olicy around how unattended e9uiment should 3e rotected= 2. 8re technical controls in lace to secure e9uiment that has 3een inad!ertently left unattended=

8.11.2.+

Clear desk and clear screen olicy

1. ,s there a clear desk / clear screen olicy= 2. ,s this well enforced=

8.11.2.'

A'12 A'12'1

O!erations security

Documented oerating rocedures

1. 8re oerating rocedures well documented= 2. 8re the rocedures made a!aila3le to all users who need them=

8.12.1.2

Change management

,s there a controlled change management rocess in lace=

8.12.1."

Caacity management

,s there a caacity management rocess in lace=

8.12.1.4

)earation of de!eloment5 testing and oerational en!ironments

Does the organisation enforce segregation of de!eloment5 test and oerational en!ironments=

#age 14 of 4&


O!erational !roce$ures an$ res!onsi+ilities

8.12.1.1

A'12'2


Protection from malware

04/14/2014



)ecure disosal or reuse of e9uiment

1. ,s there a olicy co!ering how information assets may 3e reused= 2. here data is wied5 is this roerly !erified 3efore reuse/disosal=

8.11.2.(

6nattended user e9uiment

1. Does the organisation ha!e a olicy around how unattended e9uiment should 3e rotected= 2. 8re technical controls in lace to secure e9uiment that has 3een inad!ertently left unattended=

8.11.2.+

Clear desk and clear screen olicy

1. ,s there a clear desk / clear screen olicy= 2. ,s this well enforced=

8.11.2.'

A'12 A'12'1

O!erations security O!erational !roce$ures an$ res!onsi+ilities

8.12.1.1

Documented oerating rocedures

1. 8re oerating rocedures well documented= 2. 8re the rocedures made a!aila3le to all users who need them=

8.12.1.2

Change management

,s there a controlled change management rocess in lace=

8.12.1."

Caacity management

,s there a caacity management rocess in lace=

8.12.1.4

)earation of de!eloment5 testing and oerational en!ironments

Does the organisation enforce segregation of de!eloment5 test and oerational en!ironments=

A'12'2

Protection from malware

#age 14 of 4&

04/14/2014


8.12.2.1

A'12'3

8.12.".1

A'12'4

Controls against malware


ac#u!

,nformation 3acku

1. ,s there an agreed 3acku olicy= 2. Does the organisations 3acku olicy comly with rele!ant legal frameworks= ". 8re 3ackus made in accordance with the olicy= 4. 8re 3ackus tested=

Lo&&in& an$ monitorin& !ent logging

8re aroriate e!ent logs maintained and regularly re!iewed=

8.12.4.2

#rotection of log information

8re logging facilities rotected against tamering and unauthorised access=

8.12.4."

8dministrator and oerator logs

8re sysadmin / syso logs maintained5 rotected and regularly re!iewed=

8.12.4.4

Clock synchronisation

8re all clocks within the organisation

8.12.%.1

A'12'*

#age 1% of 4&


1. 8re rocesses to detect malware in lace= 2. 8re rocesses to re!ent malware sreading in lace= ". Does the organisation ha!e a rocess and caacity to reco!er from a malware infection.

8.12.4.1

A'12'(


ontrol of o!erational software ,nstallation of software on oerational systems

,s there a rocess in lace to control the installation of software onto oerational systems=

.ec"nical vulnera+ility mana&ement

04/14/2014



8.12.2.1

A'12'3

8.12.".1

A'12'4

Controls against malware

1. 8re rocesses to detect malware in lace= 2. 8re rocesses to re!ent malware sreading in lace= ". Does the organisation ha!e a rocess and caacity to reco!er from a malware infection.

ac#u!

,nformation 3acku

1. ,s there an agreed 3acku olicy= 2. Does the organisations 3acku olicy comly with rele!ant legal frameworks= ". 8re 3ackus made in accordance with the olicy= 4. 8re 3ackus tested=

Lo&&in& an$ monitorin&

8.12.4.1

!ent logging

8re aroriate e!ent logs maintained and regularly re!iewed=

8.12.4.2

#rotection of log information

8re logging facilities rotected against tamering and unauthorised access=

8.12.4."

8dministrator and oerator logs

8re sysadmin / syso logs maintained5 rotected and regularly re!iewed=

8.12.4.4

Clock synchronisation

8re all clocks within the organisation

A'12'( 8.12.%.1

A'12'*

ontrol of o!erational software ,nstallation of software on oerational systems

,s there a rocess in lace to control the installation of software onto oerational systems=

.ec"nical vulnera+ility mana&ement

#age 1% of 4&

04/14/2014



8.12.&.1

-anagement of technical !ulnera3ilities

1. Does the organisation ha!e access to udated and timely information on technical !ulnera3ilities= 2. ,s there a rocess to risk assess and react to any new !ulnera3ilities as they are disco!ered=

8.12.&.2

$estrictions on soft*ware installation

8re there rocesses in lace to restrict how users install software=

A'12'7 8.12.'.1

A'13 A'13'1

,nformation systems audit controls

1. 8re ,) )ystems su3>ect to audit= 2. Does the audit rocess ensure 3usiness disrution is minimised=

ommunications security 6etwor# security mana&ement ,s there a network management rocess in lace=

8.1".1.2

)ecurity of network ser!ices

1. Does the organisation imlement a risk management aroach which identifies all network ser!ices and ser!ice agreements= 2. ,s security mandated in agreements and contracts with ser!ice ro!iders :in house and outsourced;. ". 8re security related )L8s mandated=

8.1".1."

)egregation in networks

Does the network toology enforce segregation of networks for different tasks=

A'13'2

#age 1& of 4&


Information systems au$it consi$erations

Betwork controls

8.1".1.1


Information transfer

04/14/2014



8.12.&.1

-anagement of technical !ulnera3ilities

1. Does the organisation ha!e access to udated and timely information on technical !ulnera3ilities= 2. ,s there a rocess to risk assess and react to any new !ulnera3ilities as they are disco!ered=

8.12.&.2

$estrictions on soft*ware installation

8re there rocesses in lace to restrict how users install software=

A'12'7 8.12.'.1

A'13 A'13'1

Information systems au$it consi$erations ,nformation systems audit controls

1. 8re ,) )ystems su3>ect to audit= 2. Does the audit rocess ensure 3usiness disrution is minimised=

ommunications security 6etwor# security mana&ement Betwork controls

,s there a network management rocess in lace=

8.1".1.2

)ecurity of network ser!ices

1. Does the organisation imlement a risk management aroach which identifies all network ser!ices and ser!ice agreements= 2. ,s security mandated in agreements and contracts with ser!ice ro!iders :in house and outsourced;. ". 8re security related )L8s mandated=

8.1".1."

)egregation in networks

Does the network toology enforce segregation of networks for different tasks=

8.1".1.1

A'13'2

Information transfer

#age 1& of 4&

04/14/2014



,nformation transfer olicies and rocedures

1. Do organisational olicies go!ern how information is transferred= 2. 8re rocedures for how data should 3e transferred made a!aila3le to all emloyees= ". 8re rele!ant technical controls in lace to re!ent non*authorised forms of data transfer=

8.1".2.2

8greements on information transfer

Do contracts with eternal arties and agreements within the organisation detail the re9uirements for securing 3usiness information in transfer=

8.1".2."

lectronic messaging

Do security olicies co!er the use of information transfer while using electronic messaging systems=

Confidentiality or nondisclosure agreements

1. Do emloyees5 contractors and agents sign confidentiality or non disclosure agreements= 2. 8re these agreements su3>ect to regular re!iew= ". 8re records of the agreements maintained=

8.1".2.1

8.1".2.4

A'14 A'14'1

8.14.1.1

#age 1' of 4&



System acuisition $evelo!ment an$ maintenance Security reuirements of information systems 1. 8re information security re9uirements secified when new systems are introduced= ,nformation security re9uirements analysis 2. hen systems are 3eing enhanced or and secification ugraded5 are security re9uirements secified and addressed=

04/14/2014



,nformation transfer olicies and rocedures

1. Do organisational olicies go!ern how information is transferred= 2. 8re rocedures for how data should 3e transferred made a!aila3le to all emloyees= ". 8re rele!ant technical controls in lace to re!ent non*authorised forms of data transfer=

8.1".2.2

8greements on information transfer

Do contracts with eternal arties and agreements within the organisation detail the re9uirements for securing 3usiness information in transfer=

8.1".2."

lectronic messaging

Do security olicies co!er the use of information transfer while using electronic messaging systems=

Confidentiality or nondisclosure agreements

1. Do emloyees5 contractors and agents sign confidentiality or non disclosure agreements= 2. 8re these agreements su3>ect to regular re!iew= ". 8re records of the agreements maintained=

8.1".2.1

8.1".2.4

A'14 A'14'1

8.14.1.1

System acuisition $evelo!ment an$ maintenance Security reuirements of information systems 1. 8re information security re9uirements secified when new systems are introduced= ,nformation security re9uirements analysis 2. hen systems are 3eing enhanced or and secification ugraded5 are security re9uirements secified and addressed=

#age 1' of 4&

04/14/2014



)ecuring alication ser!ices on u3lic networks

8.14.1."

8re controls in lace to re!ent incomlete transmission5 misrouting5 unauthorised #rotecting alication ser!ices transactions message alteration5 unauthorised disclosure5 unauthorised message dulication or relay attacks=

Security in $evelo!ment an$ su!!ort !rocesses

8.14.2.1

)ecure de!eloment olicy

1. Does the organisation de!elo software or systems= 2. ,f so5 are there olicies mandating the imlementation and assessment of security controls=

8.14.2.2

)ystem change control rocedures

,s there a formal change control rocess=

8.14.2."

echnical re!iew of alications after oerating latform changes

,s there a rocess to ensure a technical re!iew is carried out when oerating latforms are changed=

8.14.2.4

$estrictions on changes to software ackages

8.14.2.%

)ecure system engineering rinciles

#age 1( of 4&


Do alications which send information o!er u3lic networks aroriately rotect the information against fraudulent acti!ity5 contract disute5 unauthorised discloser and unauthorised modification=

8.14.1.2

A'14'2


,s there a olicy in lace which mandates when and how software ackages can 3e changed or modified= Does the organisation ha!e documented rinciles on how systems must 3e engineered to ensure security=

04/14/2014


ISO 27001:2013 Compliance Checklist Do alications which send information o!er u3lic networks aroriately rotect the information against fraudulent acti!ity5 contract disute5 unauthorised discloser and unauthorised modification=

8.14.1.2

)ecuring alication ser!ices on u3lic networks

8.14.1."

8re controls in lace to re!ent incomlete transmission5 misrouting5 unauthorised #rotecting alication ser!ices transactions message alteration5 unauthorised disclosure5 unauthorised message dulication or relay attacks=

A'14'2

Security in $evelo!ment an$ su!!ort !rocesses

8.14.2.1

)ecure de!eloment olicy

1. Does the organisation de!elo software or systems= 2. ,f so5 are there olicies mandating the imlementation and assessment of security controls=

8.14.2.2

)ystem change control rocedures

,s there a formal change control rocess=

8.14.2."

echnical re!iew of alications after oerating latform changes

,s there a rocess to ensure a technical re!iew is carried out when oerating latforms are changed=

8.14.2.4

$estrictions on changes to software ackages

8.14.2.%

)ecure system engineering rinciles

,s there a olicy in lace which mandates when and how software ackages can 3e changed or modified= Does the organisation ha!e documented rinciles on how systems must 3e engineered to ensure security=

#age 1( of 4&

04/14/2014



)ecure de!eloment en!ironment

1. Has a secure de!eloment en!ironment 3een esta3lished= 2. Do all ro>ects utilise the secure de!eloment en!ironment aroriately during the system de!eloment lifecycle=

8.14.2.'

utsourced de!eloment

1. here de!eloment has 3een outsourced is this suer!ised= 2. ,s eternally de!eloed code su3>ect to a security re!iew 3efore deloyment=

8.14.2.(

)ystem security testing

here systems or alications are de!eloed5 are they security tested as art of the de!eloment rocess=

8.14.2.+

)ystem accetance testing

,s there an esta3lished rocess to accet new systems / alications5 or ugrades5 into roduction use=

8.14.2.&

A'14'3

#rotection of test data

8.1%

)ulier relationshis

8.1%.1.1

#age 1+ of 4&


.est $ata

8.14.".1

A'1('1


1. ,s there a rocess for selecting test data= 2. ,s test data suita3ly rotected=

Information security in su!!lier relations"i!s

,nformation security olicy for sulier relationshis

1. ,s information security included in contracts esta3lished with suliers and ser!ice ro!iders= 2. ,s there an organisation*wide risk management aroach to sulier relationshis=

04/14/2014



)ecure de!eloment en!ironment

1. Has a secure de!eloment en!ironment 3een esta3lished= 2. Do all ro>ects utilise the secure de!eloment en!ironment aroriately during the system de!eloment lifecycle=

8.14.2.'

utsourced de!eloment

1. here de!eloment has 3een outsourced is this suer!ised= 2. ,s eternally de!eloed code su3>ect to a security re!iew 3efore deloyment=

8.14.2.(

)ystem security testing

here systems or alications are de!eloed5 are they security tested as art of the de!eloment rocess=

8.14.2.+

)ystem accetance testing

,s there an esta3lished rocess to accet new systems / alications5 or ugrades5 into roduction use=

8.14.2.&

A'14'3

.est $ata

8.14.".1

#rotection of test data

8.1%


A'1('1

8.1%.1.1

1. ,s there a rocess for selecting test data= 2. ,s test data suita3ly rotected=

Information security in su!!lier relations"i!s

,nformation security olicy for sulier relationshis

1. ,s information security included in contracts esta3lished with suliers and ser!ice ro!iders= 2. ,s there an organisation*wide risk management aroach to sulier relationshis=

#age 1+ of 4&

04/14/2014



8.1%.1.2

8.1%.1."

Do sulier agreements include re9uirements ,nformation and communication technology to address information security within the suly chain ser!ice  roduct suly chain=

A'1('2

Su!!lier service $elivery mana&ement

8.1%.2.1

-onitoring and re!iew of sulier ser!ices

8re suliers su3>ect to regular re!iew and audit=

8.1%.2.2

-anaging changes to sulier ser!ices

8re changes to the ro!ision of ser!ices su3>ect to a management rocess which includes security  risk assessment=

A'1*

8.1&.1.1

8.1&.1.2

#age 20 of 4&


1. 8re suliers ro!ided with documented security re9uirements= 2. ,s sulier access to information assets  infrastructure controlled and monitored=

8ddressing security within sulier agreements

A'1*'1


Information security inci$ent mana&ement )ana&ement of information security inci$ents an$ im!rovements $esonsi3ilities and rocedures

8re management resonsi3ilities clearly identified and documented in the incident management rocesses=

$eorting information security e!ents

1. ,s there a rocess for timely reorting of information security e!ents= 2. ,s there a rocess for re!iewing and acting on reorted information security e!ents=

04/14/2014


ISO 27001:2013 Compliance Checklist 1. 8re suliers ro!ided with documented security re9uirements= 2. ,s sulier access to information assets  infrastructure controlled and monitored=

8.1%.1.2

8ddressing security within sulier agreements

8.1%.1."

Do sulier agreements include re9uirements ,nformation and communication technology to address information security within the suly chain ser!ice  roduct suly chain=

A'1('2

Su!!lier service $elivery mana&ement

8.1%.2.1

-onitoring and re!iew of sulier ser!ices

8re suliers su3>ect to regular re!iew and audit=

8.1%.2.2

-anaging changes to sulier ser!ices

8re changes to the ro!ision of ser!ices su3>ect to a management rocess which includes security  risk assessment=

A'1* A'1*'1 8.1&.1.1

8.1&.1.2

Information security inci$ent mana&ement )ana&ement of information security inci$ents an$ im!rovements $esonsi3ilities and rocedures

8re management resonsi3ilities clearly identified and documented in the incident management rocesses=

$eorting information security e!ents

1. ,s there a rocess for timely reorting of information security e!ents= 2. ,s there a rocess for re!iewing and acting on reorted information security e!ents=

#age 20 of 4&

04/14/2014



8.1&.1."

1. ,s there a rocess for reorting of identified information security weaknesses= $eorting information security weaknesses 2. ,s this rocess widely communicated= ". ,s there a rocess for re!iewing and addressing reorts in a timely manner=

8.1&.1.4

,s there a rocess to ensure information 8ssessment of and decision on information security e!ents are roerly assessed and security e!ents classified=

8.1&.1.%

,s there an incident resonse rocess which $esonse to information security incidents reflects the classification and se!erity of information security incidents=

8.1&.1.&

Learning from information security incidents

8.1&.1.'

A'17 A'17'1

Collection of e!idence


,s there a rocess or framework which allows the organisation to learn from information security incidents and reduce the imact / ro3a3ility of future e!ents= 1. ,s there a forensic readiness olicy= 2. ,n the e!ent of an information security incident is rele!ant data collected in a manner which allows it to 3e used as e!idence=

Information security as!ects of +usiness continuity mana&ement Information security continuity

8.1'.1.1

#lanning information security continuity

,s information security included in the organisations continuity lans=

8.1'.1.2

,mlementing information security continuity

Does the organisations information security function ha!e documented5 imlemented and maintained rocesses to maintain continuity of ser!ice during an ad!erse situation=

#age 21 of 4&


04/14/2014



8.1&.1."

1. ,s there a rocess for reorting of identified information security weaknesses= $eorting information security weaknesses 2. ,s this rocess widely communicated= ". ,s there a rocess for re!iewing and addressing reorts in a timely manner=

8.1&.1.4

,s there a rocess to ensure information 8ssessment of and decision on information security e!ents are roerly assessed and security e!ents classified=

8.1&.1.%

,s there an incident resonse rocess which $esonse to information security incidents reflects the classification and se!erity of information security incidents=

8.1&.1.&

Learning from information security incidents

8.1&.1.'

A'17 A'17'1

Collection of e!idence

,s there a rocess or framework which allows the organisation to learn from information security incidents and reduce the imact / ro3a3ility of future e!ents= 1. ,s there a forensic readiness olicy= 2. ,n the e!ent of an information security incident is rele!ant data collected in a manner which allows it to 3e used as e!idence=

Information security as!ects of +usiness continuity mana&ement Information security continuity

8.1'.1.1

#lanning information security continuity

,s information security included in the organisations continuity lans=

8.1'.1.2

,mlementing information security continuity

Does the organisations information security function ha!e documented5 imlemented and maintained rocesses to maintain continuity of ser!ice during an ad!erse situation=

#age 21 of 4&

04/14/2014


8.1'.1."

A'17'2 8.1'.2.1

A'1/ A'1/'1

erify5 re!iew and e!aluate information security continuity


Re$un$ancies 8!aila3ility of information rocessing facilities

Do information rocessing facilities ha!e sufficient redundancy to meet the organisations a!aila3ility re9uirements=

om!liance om!liance wit" le&al an$ contractual reuirements

,dentification of alica3le legislation and contractual re9uirements

,ntellectual roerty rights

1. Does the organisation kee a record of all intellectual roerty rights and use of rorietary software roducts= 2. Does the organisation monitor for the use of unlicensed software=

8.1(.1."

#rotection of records

8re records rotected from loss5 destruction5 falsification and unauthorised access or release in accordance with legislati!e5 regulatory5 contractual and 3usiness re9uirements=

8.1(.1.4

#ri!acy and rotection of ersonally identifia3le information

8.1(.1.%

$egulation of crytograhic controls

8.1(.1.2

#age 22 of 4&


8re continuity lans !alidated and !erified at regular inter!als=

1. Has the organisation identified and documented all rele!ant legislati!e5 regulatory or contractual re9uirements related to security= 2. ,s comliance documented=

8.1(.1.1


1. ,s ersonal data identified and aroriately classified= 2. ,s ersonal data rotected in accordance with rele!ant legislation= 8re crytograhic controls rotected in accordance with all rele!ant agreements5 legislation and regulations=

04/14/2014


8.1'.1."

A'17'2 8.1'.2.1

A'1/ A'1/'1

erify5 re!iew and e!aluate information security continuity

ISO 27001:2013 Compliance Checklist 8re continuity lans !alidated and !erified at regular inter!als=

Re$un$ancies 8!aila3ility of information rocessing facilities

Do information rocessing facilities ha!e sufficient redundancy to meet the organisations a!aila3ility re9uirements=

om!liance om!liance wit" le&al an$ contractual reuirements

,dentification of alica3le legislation and contractual re9uirements

1. Has the organisation identified and documented all rele!ant legislati!e5 regulatory or contractual re9uirements related to security= 2. ,s comliance documented=

,ntellectual roerty rights

1. Does the organisation kee a record of all intellectual roerty rights and use of rorietary software roducts= 2. Does the organisation monitor for the use of unlicensed software=

8.1(.1."

#rotection of records

8re records rotected from loss5 destruction5 falsification and unauthorised access or release in accordance with legislati!e5 regulatory5 contractual and 3usiness re9uirements=

8.1(.1.4

#ri!acy and rotection of ersonally identifia3le information

8.1(.1.%

$egulation of crytograhic controls

8.1(.1.1

8.1(.1.2

1. ,s ersonal data identified and aroriately classified= 2. ,s ersonal data rotected in accordance with rele!ant legislation= 8re crytograhic controls rotected in accordance with all rele!ant agreements5 legislation and regulations=

#age 22 of 4&

04/14/2014

www.halkynconsulting.co .uk

A'1/'2



Information security reviews

8.1(.2.1

1. ,s the organisations aroach to managing information security su3>ect to regular ,ndeendent re!iew of information security indeendent re!iew= 2. ,s the imlementation of security controls su3>ect to regular indeendent re!iew=

8.1(.2.2

Comliance with security olicies and standards

1. Does the organisation instruct managers to regularly re!iew comliance with olicy and rocedures within their area of resonsi3ility= 2. 8re records of these re!iews maintained=

8.1(.2."

echnical comliance re!iew

Does the organisation regularly conduct technical comliance re!iews of its information systems=

#age 2" of 4&


04/14/2014

www.halkynconsulting.co .uk

A'1/'2



Information security reviews

8.1(.2.1

1. ,s the organisations aroach to managing information security su3>ect to regular ,ndeendent re!iew of information security indeendent re!iew= 2. ,s the imlementation of security controls su3>ect to regular indeendent re!iew=

8.1(.2.2

Comliance with security olicies and standards

1. Does the organisation instruct managers to regularly re!iew comliance with olicy and rocedures within their area of resonsi3ility= 2. 8re records of these re!iews maintained=

8.1(.2."

echnical comliance re!iew

Does the organisation regularly conduct technical comliance re!iews of its information systems=

#age 2" of 4&


04/14/2014



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04/14/2014




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04/14/2014


ISO27001:2013 Compliance Status Report

Stan$ar$

[email protected]

Section

8.%

,nformation )ecurity #olicies

8.&

rganisation of information security

8.'

Human resources security

8.(

8sset management

8.+

8ccess control

8.10

Crytograhy

8.11

#hysical and en!ironmental security

8.12

erations security

8.1"

Communications security

8.14

)ystem ac9uisition5 de!eloment and maintenance

8.1%


8.1&

,nformation security incident management

8.1'

,nformation security asects of 3usiness continuity management

8 1(

C

li



Stan$ar$

[email protected]

Section

8.%

,nformation )ecurity #olicies

8.&

rganisation of information security

8.'

Human resources security

8.(

8sset management

8.+

8ccess control

8.10

Crytograhy

8.11

#hysical and en!ironmental security

8.12

erations security

8.1"

Communications security

8.14

)ystem ac9uisition5 de!eloment and maintenance

8.1%


8.1&

,nformation security incident management

8.1'

,nformation security asects of 3usiness continuity management

8.1(

Comliance

!erall Comliance

04/14/2014

#age 1 of 1




[email protected]

Status 07 07 07 07 07 07 07 07 07 07 07 07 07 07

07

04/14/2014

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Stan$ar$

Section

8.%.1

-anagement direction for information security

8.&.1

,nternal rganisation

8.&.2

-o3ile de!ices and teleworking

8.'.1

#rior to emloyment

8.'.2

During emloyment

8.'."

ermination and change of emloyment

8.(.1

$esoni3ility for assets

8.(.2

,nformation classification

8.(."

-edia handling

8.+.1

Eusiness re9uirements for access control

8.+.2

6ser access management

8.+."

6ser resonsi3ilities

8.+.4

)ystem and alication access control

8.10.1

Cryograhic controls

8.11.1

)ecure areas

8.11.2

9uiment

8.12.1

erational rocedures and resonsi3ilities

8.12.2

#rotection from malware

8.12."

Eacku

8.12.4

Logging and monitoring

8.12.%

Control of oerational software

8.12.&

echnical !ulnera3ility management

8.12.'

,nformation systems audit considerations

8.1".1

Betwork security management

8.1".2

,nformation transfer

8.14.1

)ecurity re9uirements of information systems

8.14.2

)ecurity in de!eloment and suort rocesses

8.14."

est data

8.1%.1

,nformation security in sulier relationshis

8.1%.2

)ulier ser!ice deli!ery management

8.1&.1

-anagement of infosec incidents  imro!ements

8.1'.1

,nformation security continuity

8.1'.2

$edundancies

8.1(.1

Comliance with legal and contractual re9uirements

8.1(.2

,nformation security re!iews

04/14/2014

[email protected]

#age 4% of 4&


ISO27001-2013-ComplianceChecklist

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