Sorted files into batch-1 and batch-1 to resolve duplicity

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Richard Kranendonk 2026-04-19 21:15:07 +02:00
parent 3ea4d4fbb0
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134 changed files with 31 additions and 26 deletions

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@ -10,43 +10,48 @@ In ISO 27002, controls are categorized into four main themes:
## Attributes ## Attributes
Every control is associated with five attributes, which allow organizations to view and categorize the controls from different perspectives. The attributes and their possible values are: Every control is associated with five attributes, which allow organizations to view and categorize the controls from different perspectives. The attributes and their possible values are:
**1. Control Type** ### 1. Control Type
Views controls from the perspective of when and how the control modifies risk regarding the occurrence of an information security incident. Views controls from the perspective of when and how the control modifies risk regarding the occurrence of an information security incident.
* Preventive * Preventive
* Detective * Detective
* Corrective * Corrective
**2. Information Security Properties** ### 2. Information Security Properties
Views controls from the perspective of which characteristic of information the control contributes to preserving. Views controls from the perspective of which characteristic of information the control contributes to preserving.
* Confidentiality * Confidentiality
* Integrity * Integrity
* Availability * Availability
**3. Cybersecurity Concepts** ### 3. Cybersecurity Concepts
Views controls based on their association with the cybersecurity framework concepts defined in ISO/IEC TS 27110. Based on the cybersecurity framework concepts defined in ISO/IEC TS 27110.
* Identify
* Protect
* Detect
* Respond
* Recover
**4. Operational Capabilities** |**Attribute**|**Description**|**Purpose**|**Control Examples**|
Views controls from the practitioners perspective of information security capabilities. |---|---|---|---|
* Governance |**Identify**|Activities to understand the business context, the resources that support critical functions, and the related risks.|To develop the organizational understanding to manage risk to systems, assets, data, and capabilities.|Inventory of information (5.9), Risk assessment (5.1), Identification of legal requirements (5.31).|
* Asset_management |**Protect**|Safeguards to ensure the delivery of critical infrastructure services and limit the impact of a potential security event.|To prevent or contain the impact of a potential cybersecurity event.|Access control (8.3), Information encryption (8.24), Secure authentication (8.5), Physical security (7.1).|
* Information_protection |**Detect**|Activities to identify the occurrence of a cybersecurity event in a timely manner.|To enable timely discovery of security events to minimize damage.|Logging (8.15), Monitoring activities (8.16), Intrusion detection (8.1).|
* Human_resource_security |**Respond**|Actions taken regarding a detected cybersecurity incident to contain its impact.|To take action once an incident is discovered to keep it from spreading or getting worse.|Incident response planning (5.24), Reporting events (5.25), Incident management (5.26).|
* Physical_security |**Recover**|Activities to restore any capabilities or services that were impaired due to a cybersecurity incident.|To restore "business as usual" and support timely resilience.|Backup (8.13), ICT readiness for business continuity (5.30), Post-incident learning.|
* System_and_network_security ### 4. Operational Capabilities
* Application_security The Operational Capabilities help practitioners understand the functional area a control belongs to.
* Secure_configuration
* Identity_and_access_management |**Capability**|**Description**|
* Threat_and_vulnerability_management |---|---|
* Continuity |**Governance**|Policies, frameworks, and management oversight.|
* Supplier_relationships_security |**Asset Management**|Identification and protection of information assets and hardware.|
* Legal_and_compliance |**Information Protection**|Technical and organizational measures to keep data secure.|
* Information_security_event_management |**Human Resource Security**|Security relating to the lifecycle of employment (hiring to termination).|
* Information_security_assurance |**Physical Security**|Protecting physical premises, equipment, and facilities.|
|**System and Network Security**|Hardening infrastructure, managing traffic, and securing connections.|
|**Application Security**|Security within software development and business applications.|
|**Secure Configuration**|Standardizing settings for hardware, software, and services.|
|**Identity and Access Management**|Managing who can access what (IAM).|
|**Threat and Vulnerability Management**|Identifying risks and patching security holes.|
|**Continuity**|Resilience and recovery planning for disruptions.|
|**Supplier Relationships Security**|Managing risks from third parties and the supply chain.|
|**Legal and Compliance**|Meeting laws, regulations, and contractual obligations.|
|**Information Security Assurance**|Auditing and monitoring to ensure controls are working.|
|**Information Security Incident Management**|Detecting and responding to security events.|
**5. Security Domains** **5. Security Domains**
Views controls from the perspective of four high-level information security domains. Views controls from the perspective of four high-level information security domains.

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