ISO/IEC 27001

• 1. Why Organization need ISO 27001
  • 1.1 Who need ISO 27001
  • 1.2 How to Select an Auditor for ISO 27001
  • 1.3 How to Select an ISO 27001 Auditor When You Have a Budget Constraint
  • 1.4 When Do You Need ISO 27001?
  • 1.5 Industries That Most Commonly Need ISO 27001
  • 1.6 When Do You Not Need ISO 27001?
• 2. ISO 27001 Annex A Controls – Organizational Controls (A.5 – 37 controls)
  • ISO 27001 Annex A 5.1 Policies for information security
  • ISO 27001 Annex A 5.10 Acceptable use of information and other associated assets
  • ISO 27001 Annex A 5.11 Return of assets
  • ISO 27001 Annex A 5.12 Classification of information
  • ISO 27001 Annex A 5.13 Labelling of information
  • ISO 27001 Annex A 5.14 Information transfer
  • ISO 27001 Annex A 5.15 Access control
  • ISO 27001 Annex A 5.16 Identity management
  • ISO 27001 Annex A 5.17 Authentication information
  • ISO 27001 Annex A 5.18 Access rights – change
  • ISO 27001 Annex A 5.19 Information security in supplier relationships
  • ISO 27001 Annex A 5.2 Information security roles and responsibilities
  • ISO 27001 Annex A 5.20 Addressing information security within supplier agreements
  • ISO 27001 Annex A 5.21 Managing information security in the ICT supply chain
  • ISO 27001 Annex A 5.22 Monitoring, review and change management of supplier services
  • ISO 27001 Annex A 5.23 Information security for use of cloud services
  • ISO 27001 Annex A 5.3 Segregation of duties
  • ISO 27001 Annex A 5.4 Management responsibilities
  • ISO 27001 Annex A 5.5 Contact with authorities
  • ISO 27001 Annex A 5.6 Contact with special interest groups
  • ISO 27001 Annex A 5.7 Threat intelligence
  • ISO 27001 Annex A 5.8 Information security in project management
  • ISO 27001 Annex A 5.9 Inventory of information and other associated assets
  • ISO 27001 Annex A 5.24 Information security incident management planning and preparation
  • ISO 27001 Annex A 5.25 Assessment and decision on information security events
  • ISO 27001 Annex A 5.26 Response to information security incidents
  • ISO 27001 Annex A 5.27 Learning from information security incidents
  • ISO 27001 Annex A 5.28 Collection of evidence
  • ISO 27001 Annex A 5.29 Information security during disruption
  • ISO 27001 Annex A 5.30 ICT readiness for business continuity
  • ISO 27001 Annex A 5.31 Identification of legal, statutory, regulatory and contractual requirements
  • ISO 27001 Annex A 5.32 Intellectual property rights
  • ISO 27001 Annex A 5.33 Protection of records
  • ISO 27001 Annex A 5.34 Privacy and protection of PII
  • ISO 27001 Annex A 5.35 Independent review of information security
  • ISO 27001 Annex A 5.36 Compliance with policies and standards for information security
  • ISO 27001 Annex A 5.37 Documented operating procedures
• 3. ISO 27001 Annex A Controls – People Controls (A.6 – 8 controls)
  • ISO 27001 Annex A 6.1 Screening
  • ISO 27001 Annex A 6.2 Terms and conditions of employment
  • ISO 27001 Annex A 6.3 Information security awareness, education and training
  • ISO 27001 Annex A 6.4 Disciplinary process
  • ISO 27001 Annex A 6.5 Responsibilities after termination or change of employment
  • ISO 27001 Annex A 6.6 Confidentiality or non-disclosure agreements
  • ISO 27001 Annex A 6.7 Remote working
  • ISO 27001 Annex A 6.8 Information security event reporting
• 4. ISO 27001 Annex A Controls – Physical Controls (A.7 – 14 controls)
  • ISO 27001 Annex A 7.1: Physical Security Perimeters
  • ISO 27001 Annex A 7.10 Storage media
  • ISO 27001 Annex A 7.11 Supporting utilities
  • ISO 27001 Annex A 7.12 Cabling security
  • ISO 27001 Annex A 7.13 Equipment maintenance
  • ISO 27001 Annex A 7.14 Secure disposal or re-use of equipment
  • ISO 27001 Annex A 7.2 Physical entry controls
  • ISO 27001 Annex A 7.3 Securing offices, rooms and facilities
  • ISO 27001 Annex A 7.4 Physical security monitoring
  • ISO 27001 Annex A 7.5 Protecting against physical and environmental threats
  • ISO 27001 Annex A 7.6 Working in secure areas
  • ISO 27001 Annex A 7.7 Clear desk and clear screen
  • ISO 27001 Annex A 7.8 Equipment siting and protection
  • ISO 27001 Annex A 7.9 Security of assets off-premises
• 5. ISO 27001 Annex A – 8 Technological controls
  • ISO 27001 Annex A 8.1 User endpoint devices
  • ISO 27001 Annex A 8.10 Information deletion
  • ISO 27001 Annex A 8.11 Data masking
  • ISO 27001 Annex A 8.12 Data leakage prevention
  • ISO 27001 Annex A 8.13 Information backup
  • ISO 27001 Annex A 8.14 Redundancy of information processing facilities
  • ISO 27001 Annex A 8.15 Logging
  • ISO 27001 Annex A 8.16: Monitoring Activities
  • ISO 27001 Annex A 8.17 Clock synchronisation
  • ISO 27001 Annex A 8.18 Use of privileged utility programs
  • ISO 27001 Annex A 8.19 Installation of software on operational systems
  • ISO 27001 Annex A 8.2 Privileged access rights
  • ISO 27001 Annex A 8.20 Network controls
  • ISO 27001 Annex A 8.21 Security of network services
  • ISO 27001 Annex A 8.22: Segregation of Networks
  • ISO 27001 Annex A 8.23 Web filtering
  • ISO 27001 Annex A 8.24 Use of cryptography
  • ISO 27001 Annex A 8.25 Secure development lifecycle
  • ISO 27001 Annex A 8.26 Application security requirements
  • ISO 27001 Annex A 8.27 Secure system architecture and engineering principles
  • ISO 27001 Annex A 8.29 Security testing in development and acceptance
  • ISO 27001 Annex A 8.3 Information access restriction
  • ISO 27001 Annex A 8.30 Outsourced development
  • ISO 27001 Annex A 8.32 Change management
  • ISO 27001 Annex A 8.33 Test information
  • ISO 27001 Annex A 8.34 Protection of information systems during audit and testing
  • ISO 27001 Annex A 8.4 Access to source code
  • ISO 27001 Annex A 8.5 Secure authentication
  • ISO 27001 Annex A 8.6 Capacity management
  • ISO 27001 Annex A 8.7 Protection against malware
  • ISO 27001 Annex A 8.8 Management of technical vulnerabilities
  • ISO 27001 Annex A 8.9 Configuration management
  • SO 27001 Annex A 8.31 Separation of development, test and production environments
• Other Doc
  • Example: AWS SaaS Startup
  • ISO 27001 Risk Assessment Guide
  • How to Prepare an ISO 27001 Statement of Applicability — AWS SaaS Startup Example
  • ISO 27001 Statement of Applicability (SoA) Guide
  • ISO 27001 Implementation Guide for Startups
  • ISO 27001 Implementation Guide for Startups
  • ISO 27001 Internal Audit Checklist
  • ISO 27001 RACI Matrix
  • ISO 27001 Risk Assessment Guide
  • ISO 27001 Roles & Responsibilities Template
  • ISO 27001 Access Control Policy
  • Segregation of Duties Policy