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Iso 27001 Controls List12/27/2020
External parties Objective: To preserve the safety of the institutions information and info processing facilities that are accessed, prepared, disseminated to, or managed by external parties.Information classification Objective: To ensure that details receives an suitable level of protection.During work Goal: To make sure that all employees, companies and 3rd party customers are conscious of information security dangers and concerns, their responsibilities and liabilities, and are usually outfitted to help organizational protection plan in the training course of their normal function, and to decrease the risk of human error.
![]() ![]() System preparation and approval Objective: To reduce the risk of systems failures. 27001 Controls List Software And InformationProtection against malicious and cellular code Goal: To secure the integrity of software and information. Back-up Objective: To keep the ethics and availability of details and info processing facilities. Network security management Objective: To guarantee the protection of details in networks and the protection of the supporting infrastructure. Media managing Objective: To prevent unauthorized disclosure, change, elimination or devastation of assets, and interruption to company activities. Exchange of details Purposeful: To keep the safety of information and software program sold within an firm and with any exterior entity. Electronic commerce services Objective: To make certain the safety of digital commerce services, and their protected use. Monitoring Objective: To detect unauthorized details processing actions. User access management Objective: To assure authorized consumer gain access to and to avoid unauthorized access to information systems. User obligations Purposeful: To prevent unauthorized consumer entry, and compromise or theft of info and information processing services. Network entry control Objective: To prevent unauthorized entry to networked providers. Operating program access handle Purposeful: To prevent unauthorized accessibility to operating systems. Software and info access control Purposeful: To prevent unauthorized accessibility to info held in program systems. Mobile processing and teleworking Purposeful: To assure information safety when using mobile processing and teleworking facilities. Cryptographic settings Goal: To secure the privacy, authenticity or honesty of details by cryptographic means. Safety of system files Objective: To guarantee the protection of system files. Security in growth and assistance processes Intent: To preserve the security of application system software and details. Technical Vulnerability Management Goal: To reduce risks producing from exploitation of released technical vulnerabilities. Management of info security incidents and enhancements Objective: To ensure a consistent and efficient approach can be used to the management of info security incidents. Compliance with security guidelines and standards, and technical compliance Intent: To make sure compliance of techniques with organizational protection plans and specifications. Information techniques audit considerations Objective: To increase the efficiency of and to minimize disturbance tofrom the info systems review process.
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