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# Access Control
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While [authorization](../Standards/ISO27x/Authorization.md) is primarily concerned with establishing the policies and rules that dictate access (i.e. *what* a person or system is allowed to do), **access control** is the _system_ or _process_ that enforces those defined permissions.
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While [authorization](../Standards/ISO27x/about/Authorization.md) is primarily concerned with establishing the policies and rules that dictate access (i.e. *what* a person or system is allowed to do), **access control** is the _system_ or _process_ that enforces those defined permissions.
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See:
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- [Gedachten over rechtenstructuren](../Information%20Security/Gedachten%20over%20rechtenstructuren.md)
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@ -6,7 +6,7 @@ tags:
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# Authorization vs. Access Control
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[Authorization](../Standards/ISO27x/Authorization.md) defines _what_ a user (or system) is allowed to do, [access control ](Access%20Control.md) is the _system_ or _process_ that enforces those defined permissions.
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[Authorization](../Standards/ISO27x/about/Authorization.md) defines _what_ a user (or system) is allowed to do, [access control ](Access%20Control.md) is the _system_ or _process_ that enforces those defined permissions.
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## Authorization
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@ -23,8 +23,8 @@ tags:
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- **What it is:** Access control is the **mechanism or system that enforces the authorization policies**. It's the technical implementation that actually grants or denies access to a resource based on the authorized permissions.
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- **The "How":** It answers the question, "How is the 'what' actually applied and managed?"
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- **Enforcement:** Access control is the act of putting those policies into practice. It involves:
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- Checking a user's identity ([Authentication](../Standards/ISO27x/Authentication.md)).
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- Consulting the pre-defined [Authorization](../Standards/ISO27x/Authorization.md)authorization rules.
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- Checking a user's identity ([Authentication](../Standards/ISO27x/about/Authentication.md)).
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- Consulting the pre-defined [Authorization](../Standards/ISO27x/about/Authorization.md)authorization rules.
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- Granting or denying access to specific resources (files, applications, data, network segments, physical locations, etc.) or actions (read, write, delete, execute).
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- **Examples:**
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- An Access Control List (ACL) on a file system that specifies which users or groups can read, write, or execute a particular file.
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@ -2,7 +2,7 @@
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A straightforward governance structure for your Information Security Management System based on ISO 27001 and ISO 27002.
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*Based on [Governance model for Policies and Controls](../Standards/ISO27x/Governance%20model%20for%20Policies%20and%20Controls.md), which contains the references to the Standard.*
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*Based on [Governance model for Policies and Controls](../Standards/ISO27x/about/Governance%20model%20for%20Policies%20and%20Controls.md), which contains the references to the Standard.*
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## Policy Lifecycle: Who Does What
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### Key Players
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@ -8,7 +8,7 @@ A Business Impact Analysis (BIA) examines the potential impacts of disruptions,
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The outcomes help to prioritize business activities and resources to enable the resumption of product and service delivery after a (major) disruption[^1].
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Guidelines and tooling:
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- [Guidelines for business impact analysis ISO 22317](../Standards/ISO27x/ISO%2022317%20Guidelines%20for%20business%20impact%20analysis.md)
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- [Guidelines for business impact analysis ISO 22317](../Standards/ISO27x/about/ISO%2022317%20Guidelines%20for%20business%20impact%20analysis.md)
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- [Assessing reputational risks](../Various/Assessing%20reputational%20risks.md)
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- [BIA Workshop](../Standards/ISO27x/Implementation%20Products/BIA%20Workshop.md)
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- [TLP impact matrix](Data%20classification/Traffic%20Light%20Protocol%20TLP.md)
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@ -4,7 +4,7 @@ Science. 2015101601. October 16, 2015. http://techscience.org/a/2015101601; PDF
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Related:
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- [ISO 27001 A 8.2 Information classification](../../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%208.2%20Information%20classification.md)
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- [Privacy in ISO 27001](../../Standards/ISO27x/Privacy%20in%20ISO%2027001.md)
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- [Privacy in ISO 27001](../../Standards/ISO27x/about/Privacy%20in%20ISO%2027001.md)
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Sweeney et all have developed a privacy oriented data classification system with six levels:
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@ -25,4 +25,4 @@ W. Krag Brotby and Gary Hinson (PRAGMATIC Security Metrics, 2013) state metrics
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Standards and Frameworks:
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- [ISO 27004](../Standards/ISO27x/ISO%2027004.md)
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- [ISO 27004](../Standards/ISO27x/about/ISO%2027004.md)
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@ -4,9 +4,9 @@
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See also under [Threat](../📚️%20Literature%20notes/Threat.md)
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[Open Group Risk Analysis Standard (O-RA)](https://pubs.opengroup.org/security/o-ra/)
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[Open Group FAIR \ ISO 27005 Cookbook for Risk Assessment](../Standards/ISO27x/FAIR%20ISO%2027005%20Cookbook.pdf)
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[Open Group FAIR \ ISO 27005 Cookbook for Risk Assessment](../Standards/ISO27x/about/FAIR%20ISO%2027005%20Cookbook.pdf)
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[SURF Toolkit risicobeoordeling](../Standards/SURF%20Toolkit%20risicobeoordeling.md)
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[SURF Toolkit risicobeoordeling](../Standards/SURF/SURF%20Toolkit%20risicobeoordeling.md)
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[](../Information%20Security/Risks/Risk_Assessment_Process.gif)
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@ -6,4 +6,4 @@ Different stakeholders have different interests. Think of your stereotypical IT
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## Related
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- [ISO 27001_OT C 4 Context of the organization](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001_OT%20C%204%20Context%20of%20the%20organization.md#4%202%20Understanding%20the%20needs%20and%20expectations%20of%20interested%20parties)
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- [ISO31000-5.4.1-Understanding-the-organization-and-its-context](../Standards/ISO27x/ISO31000-5.4.1-Understanding-the-organization-and-its-context.md)
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- [ISO31000-5.4.1-Understanding-the-organization-and-its-context](../Standards/ISO27x/about/ISO31000-5.4.1-Understanding-the-organization-and-its-context.md)
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@ -8,7 +8,7 @@ Producten:
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## Literatuur
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- BCP.mindnode op iCloud > Best Practices
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- evt. [CIS Controls](../Standards/CIS%20Controls.md) als raamwerk
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- evt. [CIS Controls](../Standards/CIS/CIS%20Controls.md) als raamwerk
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- ISO-22301-2019 'Business continuity management systems' en ISO-22313-2020 'Guidance on the use of ISO 22301'
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- [CISSP, Chapter 3](../Standards/CISSP/CISSP_OSG_Chapter_3.md)
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Identification is the claim of a subject of its identity.
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See also:
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- [Authentication](../Standards/ISO27x/Authentication.md)
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- [Authorization](../Standards/ISO27x/Authorization.md)
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- [Authentication](../Standards/ISO27x/about/Authentication.md)
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- [Authorization](../Standards/ISO27x/about/Authorization.md)
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- [Identity and Access Management (IAM)](Identity%20and%20Access%20Management%20(IAM).md)
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# Identification
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Identification is the claim of a subject of its identity.
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See also:
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- [Authentication](../Standards/ISO27x/Authentication.md)
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- [Authorization](../Standards/ISO27x/Authorization.md)
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- [Authentication](../Standards/ISO27x/about/Authentication.md)
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- [Authorization](../Standards/ISO27x/about/Authorization.md)
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- [Identity and Access Management (IAM)](Identity%20and%20Access%20Management%20(IAM).md)
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@ -8,8 +8,8 @@ An _allow policy_, also known as an _IAM policy_, defines and enforces what ro
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See:
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- [Identification](Identification.md) – "This is who I am"
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- [Authentication](../Standards/ISO27x/Authentication.md) – "This is how I prove it"
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- [Authorization](../Standards/ISO27x/Authorization.md) – "... then this is what you get access to"
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- [Authentication](../Standards/ISO27x/about/Authentication.md) – "This is how I prove it"
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- [Authorization](../Standards/ISO27x/about/Authorization.md) – "... then this is what you get access to"
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- [CISSP_Domain_5_1](../Standards/CISSP/CISSP_Domain_5_1.md), [CISSP_Domain_5_2](../Standards/CISSP/CISSP_Domain_5_2.md)
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- [Roles in Identity and Access Management (IAM)](Roles%20in%20Identity%20and%20Access%20Management%20(IAM).md)
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See:
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- [Identification](Identification.md) – "This is who I am"
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- [Authentication](../Standards/ISO27x/Authentication.md) – "This is how I prove it"
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- [Authorization](../Standards/ISO27x/Authorization.md) – "... then this is what you get access to"
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- [Authentication](../Standards/ISO27x/about/Authentication.md) – "This is how I prove it"
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- [Authorization](../Standards/ISO27x/about/Authorization.md) – "... then this is what you get access to"
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- [CISSP_Domain_5_1](../Standards/CISSP/CISSP_Domain_5_1.md), [CISSP_Domain_5_2](../Standards/CISSP/CISSP_Domain_5_2.md)
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- [Roles in Identity and Access Management (IAM)](Roles%20in%20Identity%20and%20Access%20Management%20(IAM).md)
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Zero trust can consist of monitoring all network communications, avoiding default configurations, tracking all devices, and implementing multifactor authentication.
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Related:
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- [Zero Trust and ISO 27001](../Standards/ISO27x/Zero%20Trust%20and%20ISO%2027001.md)
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- [Zero Trust and ISO 27001](../Standards/ISO27x/about/Zero%20Trust%20and%20ISO%2027001.md)
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- [Checklist for auditing Zero Trust approach](../Literature/Checklists%20Gerardus%20Blokdyk/Checklist%20for%20auditing%20Zero%20Trust%20approach.md)
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@ -15,19 +15,19 @@ tags:
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[Assets, Vulnerabilities, Threats, Risks](📚️%20Literature%20notes/Assets,%20Vulnerabilities,%20Threats,%20Risks.md)
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[Assets, Vulnerabilities, Threats, Risks](/Assets,%20Vulnerabilities,%20Threats,%20Risks.md)
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[Attack Surface Analysis](📚️%20Literature%20notes/Attack%20Surface%20Analysis.md)
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[Authentication](../Standards/ISO27x/Authentication.md)
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[Authentication](../Standards/ISO27x/about/Authentication.md)
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[Multi-factor authentication](/Multi-factor%20authentication.md) (MFA)
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[Passwordless Authentication](/Passwordless%20Authentication.md)
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[Risk-Based Authentication](/Risk-Based%20Authentication.md)
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[Single Sign On (SSO)](📚️%20Literature%20notes/Single%20Sign%20On%20(SSO).md)
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[Tokens](/Tokens.md)
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[Authorization](../Standards/ISO27x/Authorization.md)
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[Authorization](../Standards/ISO27x/about/Authorization.md)
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[Access Control](/Access%20Control.md)
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[Awareness](/Awareness.md)
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[BCP_Bedrijfscontinuïteitsplanning](📚️%20Literature%20notes/BCP_Bedrijfscontinuïteitsplanning.md)
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[Business Impact Analysis (BIA)](/Business%20Impact%20Analysis%20(BIA).md)
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[Disaster Recovery Planning](/Disaster%20Recovery%20Planning.md)
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[Change management Change Management in ISO 27002](../Standards/ISO27x/Change%20management%20Change%20Management%20in%20ISO%2027002.md)
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[Change management Change Management in ISO 27002](../Standards/ISO27x/about/Change%20management%20Change%20Management%20in%20ISO%2027002.md)
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[Classification](/Classification.md)
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[Compliance](/Compliance.md)
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[Data Breach](💡Permanent%20ideas/Data%20Breach.md)
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[[Hardening]]
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[Identity and Access Management (IAM)](Identity%20and%20Access%20Management%20(IAM).md)
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[Identification](Identification.md)
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[Authentication](../Standards/ISO27x/Authentication.md)
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[Authorization](../Standards/ISO27x/Authorization.md)
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[Authentication](../Standards/ISO27x/about/Authentication.md)
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[Authorization](../Standards/ISO27x/about/Authorization.md)
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Impact
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[Change management Change Management in ISO 27002](../Standards/ISO27x/Change%20management%20Change%20Management%20in%20ISO%2027002.md)
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[Change management Change Management in ISO 27002](../Standards/ISO27x/about/Change%20management%20Change%20Management%20in%20ISO%2027002.md)
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[Impact of Disruption](Sparks/Impact%20of%20Disruption.md)
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[Incidents](/Incidents.md)
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[Maturity Models](📚️%20Literature%20notes/Maturity%20Models.md)
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Related:
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[External audits](../../Sparks/External%20audits.md)
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[ISO 27001 audit process](../../Standards/ISO27x/ISO%2027001%20audit%20process.md)
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[ISO 27001 audit process](../../Standards/ISO27x/about/ISO%2027001%20audit%20process.md)
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1. Can you assess the impact any pending regulatory change will have on your business including governance, compliance and risk management frameworks?
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Safeguards selected for IG3 must abate targeted attacks from a sophisticated adversary and reduce the impact of zero-day attacks.
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Source: CIS Controls v8.1 PDF, pp 8-12
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Before Width: | Height: | Size: 57 KiB After Width: | Height: | Size: 57 KiB |
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# Authentication
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Authentication is the proof of identity that is achieved through providing credentials to the access control mechanism.
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See also:
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- [a-8.5-Secure-authentication](OST/27002/EN/a-8.5-Secure-authentication.md)
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- [Authentication Methods Used for Network Security](../../Information%20Security/Authentication%20Methods%20Used%20for%20Network%20Security.md)
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- [Identity and Access Management (IAM)](../../Information%20Security/Identity%20and%20Access%20Management%20(IAM).md)
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- [Authorization](Authorization.md)
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- [Identification](../../Information%20Security/Identification.md)
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# Authorization
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Authorization is the mechanism that determines the access level(s) of the subjects to the objects.
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See also:
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- [Authorization vs Access Control](../../ISMS/Authorization%20vs%20Access%20Control.md)
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- [Access Control Models](../../ISMS/Access%20Control%20Models.md)
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- [Authentication](Authentication.md)
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- [Identification](../../Information%20Security/Identification.md)
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- [CASSM Consumer Authentication Strength Maturity Model](../../Information%20Security/CASSM%20Consumer%20Authentication%20Strength%20Maturity%20Model.md)
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- [Identity and Access Management (IAM)](../../Information%20Security/Identity%20and%20Access%20Management%20(IAM).md)
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- [a-5.15-Access-control](OST/27002/EN/a-5.15-Access-control.md) ???
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---
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tags:
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- iso27001
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- iso27002
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- type/MoC
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- nen7510
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---
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# ISO and NEN security standards
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## ISO 27001 & 27002
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Indexes:
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- [ISO 27001:2022 EN](ISO_27001_2022_Index.md)
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- [ISO 27002:2022 EN](ISO_27001_2022_Index%20EXT.md) – Includes references to 2013 version!
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- [ISO 27001:2023 NL](OST/ISO_27001_2023_NL_Index.md)
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- [ISO 27002:2022 NL](OST/ISO_27002_2022_NL_Index.md)
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- [Vertaaltabel Engels-Nederlands](ISO_27002_2022_Vertaaltabel_Engels_Nederlands.md)
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EN source tekst:
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- ISO 27001:2022 [PDF](OST/27001/EN/ISO_27001_2022_EN.pdf)
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- ISO 27002:2022 [PDF](OST/27002/EN/ISO_27002_2022_EN.pdf)
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NL brontekst:
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- ISO 27001:2023 [PDF](OST/27001/NL/ISO_27001_2023_NL_PDF.md)
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- ISO 27002:2022 [PDF](OST/ISO_27002_2022_NL_PDF.md)
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See also:
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- [Plain English ISO IEC 27002 2005 from Praxiom](https://www.praxiom.com/iso-17799-objectives.htm)
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- [Changes in ISO 27001:2022 (table)](OST/27001/Detailed%20comparison%20between%202017%20and%202022.md)
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- [[ISO 27002 2022 What's New]]
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- [ISO_27001_2023_NL_Aanpassingen](OST/ISO_27001_2023_NL_Aanpassingen.md)
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- [Changes in ISO 27001_2022_Advisera](../../../../iso27DIY-gis/reference/Changes%20in%20ISO%2027001_2022_Advisera.md)
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- [IBB op hoofdlijnen](OST/IBB%20op%20hoofdlijnen.md)
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- [ISO 27001 2023 Processen en Artefacten](OST/ISO%2027001%202023%20Processen%20en%20Artefacten.md)
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- [Advised Documents for ISO 27001](../../../../iso27DIY-gis/reference/Advised%20Documents%20for%20ISO%2027001.md)
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- [Types of Controls](Types%20of%20Controls.md)
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Depreciated:
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[ISO_27001_2013_EN_Index](legacy/ISO%2027001%202013/ISO_27001_2013_EN_Index.md)
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[ISO_27001_2017_NL_Index](legacy/ISO%2027001%202017%20NL/ISO_27001_2017_NL_Index.md)
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## Related ISO standards
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- [ISO 27k family](../../../../iso27DIY-gis/reference/Examples/ISO%2027k%20family.md)
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- [ISO 27000](ISO%2027000%20MoC.md)
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- [ISO 27005](ISO%2027005.md)
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- NEN 7510
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- [NEN 7510-1:2024](OST/7510/NEN7510_2024_NL_1.md)
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- [NEN 7510-2:2024](OST/7510/NEN7510_2024_NL_2.md)
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- [NEN 7510-1:2024 Bijlage A](OST/7510/NEN7510_2024_NL_1_A.md)
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- [NEN 7510-1:2024 Bijlage B](OST/7510/NEN7510_2024_NL_1_B.md)
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- [NEN 7510-1:2024 Bijlage C](OST/7510/NEN7510_2024_NL_1_C.md)
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- [NEN 7510-1:2024 vs. ISO 27001:2022](OST/7510/NEN%207510%20vs%20ISO%2027001.md)
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- [Lijst met relevante risico's](OST/7510/NEN7510%20Risicos.md)
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#iso27001/2022/EN
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# ISO 27001:2022 EN Index
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| Clause | Title |
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| ---------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ |
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| **F** | **[Foreword](../ISO-27001-OST/ISO27001-EN-2022/ISO_27001_OT%20F%20Foreword.md)** |
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| **0** | **[Introduction](../ISO-27001-OST/ISO27001-EN-2022/c-0-Introduction.md)** |
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| **1** | **[Scope](../ISO-27001-OST/ISO27001-EN-2022/c-1-Scope.md)** |
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| **2** | **[Normative references](../ISO-27001-OST/ISO27001-EN-2022/c-2-Normative-references.md)** |
|
||||
| **3** | **[Terms and definitions](../ISO-27001-OST/ISO27001-EN-2022/ISO_27001_OT%20Terms%20and%20definitions.md)** |
|
||||
| **4** | **[Context of the organization](ISO_27001_2022_4_MoC%20Context%20of%20the%20organization.md)** |
|
||||
| 4.1 | [Understanding the organization and its context ](../../MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md) |
|
||||
| 4.2 | [Understanding the needs and expectations of interested parties ](../../MoCs/ISO_27001_2022_4.2_MoC%20Understanding%20the%20needs%20and%20expectations%20of%20interested%20parties.md) |
|
||||
| 4.3 | [Determining the scope of the information security management system ](../../MoCs/ISO_27001_2022_4.3_MoC%20Determining%20the%20scope%20of%20the%20information%20security%20management%20system.md) |
|
||||
| 4.4 | [Information security management system ](../../MoCs/ISO_27001_2022_4.4_MoC%20Information%20security%20management%20system.md) |
|
||||
| **5** | **[Leadership](../../MoCs/ISO_27001_2022_5_MoC%20Leadership.md)** |
|
||||
| 5.1 | [Leadership and commitment ](../../MoCs/ISO_27001_2022_5.1_MoC%20Leadership%20and%20commitment.md) |
|
||||
| 5.2 | [Policy ](../../MoCs/ISO_27001_2022_5.2_MoC%20Policy.md) |
|
||||
| 5.3 | [Organizational roles, responsibilities and authorities ](../../MoCs/ISO_27001_2022_5.3_MoC%20Organizational%20roles,%20responsibilities%20and%20authorities.md) |
|
||||
| **6** | **[Planning](../../MoCs/ISO_27001_2022_6_MoC%20Planning.md)** |
|
||||
| 6.1 | [Actions to address risks and opportunities ](../../MoCs/ISO_27001_2022_6.1_MoC%20Actions%20to%20address%20risks%20and%20opportunities.md) |
|
||||
| 6.1.1 | [General ](../../MoCs/ISO_27001_2022_6.1.1_MoC%20General.md) |
|
||||
| 6.1.2 | [Information security risk assessment ](../../ISMS/Qualifying%20vs%20quantifying%20risks.md) |
|
||||
| 6.1.3 | [Information security risk treatment ](../../MoCs/ISO_27001_2022_6.1.3_MoC%20Information%20security%20risk%20treatment.md) |
|
||||
| 6.2 | [Information security objectives and planning to achieve them ](../../MoCs/ISO_27001_2022_6.2_MoC%20Information%20security%20objectives%20and%20planning%20to%20achieve%20them.md) |
|
||||
| 6.3 | [Planning of changes ](../../MoCs/ISO_27001_2022_6.3_MoC%20Planning%20of%20changes.md) |
|
||||
| **7** | **[Support](../../MoCs/ISO_27001_2022_7_MoC%20Support.md)** |
|
||||
| 7.1 | [ Resources ](../../MoCs/ISO_27001_2022_7.1_MoC%20Resources.md) |
|
||||
| 7.2 | [ Competence ](../../MoCs/ISO_27001_2022_7.2_MoC%20Competence.md) |
|
||||
| 7.3 | [ Awareness ](../../MoCs/ISO_27001_2022_7.3_MoC%20Awareness.md) |
|
||||
| 7.4 | [ Communication ](../../MoCs/ISO_27001_2022_7.4_MoC%20Communication.md) |
|
||||
| 7.5 | [ Documented information ](../../MoCs/ISO_27001_2022_7.5_MoC%20Documented%20information.md) |
|
||||
| 7.5.1 | General ↑ |
|
||||
| 7.5.2 | Creating and updating ↑ |
|
||||
| 7.5.3 | Control of documented information ↑ |
|
||||
| **8** | **[Operation](../../MoCs/ISO_27001_2022_8_MoC%20Operation.md)** |
|
||||
| 8.1 | [Operational planning and control ](../../MoCs/ISO_27001_2022_8.1_MoC%20Operational%20planning%20and%20control.md) |
|
||||
| 8.2 | [Information security risk assessment ](../../MoCs/ISO_27001_2022_8.2_MoC%20Information%20security%20risk%20assessment.md) |
|
||||
| 8.3 | [Information security risk treatment ](../../MoCs/ISO_27001_2022_8.3_MoC%20Information%20security%20risk%20treatment.md) |
|
||||
| **9** | **[Performance evaluation](../../MoCs/ISO_27001_2022_9_MoC%20Performance%20evaluation.md)** |
|
||||
| 9.1 | [Monitoring, measurement, analysis and evaluation ](../../MoCs/ISO_27001_2022_9.1_MoC%20Monitoring,%20measurement,%20analysis%20and%20evaluation.md) |
|
||||
| 9.2 | [Internal audit ](../../MoCs/ISO_27001_2022_9.2_MoC%20Internal%20audit.md) |
|
||||
| 9.2.1 | General ↑ |
|
||||
| 9.2.2 | Internal audit programme ↑ |
|
||||
| 9.3 | [Management review ](../../MoCs/ISO_27001_2022_9.3_MoC%20Management%20review.md) |
|
||||
| 9.3.1 | General ↑ |
|
||||
| 9.3.2 | Management review inputs ↑ |
|
||||
| 9.3.3 | Management review results ↑ |
|
||||
| **10** | **[Improvement](../../MoCs/ISO_27001_2022_10_MoC%20Improvement.md)** |
|
||||
| 10.1 | [Continual improvement ](../../MoCs/ISO_27001_2022_10.1_MoC%20Continual%20improvement.md) |
|
||||
| 10.2 | [Nonconformity and corrective action ](../../MoCs/ISO_27001_2022_10.2_MoC%20Nonconformity%20and%20corrective%20action.md) |
|
||||
| **[Annex A](ISO_27001_2022_Index%20EXT.md)** | **Information security controls reference** |
|
||||
|
|
@ -13,7 +13,7 @@
|
|||
| Volgende herzieningsdatum | [Datum] |
|
||||
| Status | [Concept/Goedgekeurd] |
|
||||
|
||||
*Noot: Oorspronkelijke versie gebaseerd op ISO/IEC 27001:2013; [Toevoegingen IBB ISO27001-2022](../Toevoegingen%20IBB%20ISO27001-2022.md) zijn hierin verwerkt.*
|
||||
*Noot: Oorspronkelijke versie gebaseerd op ISO/IEC 27001:2013; [Nieuwe beheersmaatregelen in ISO 27001-2022](../about/Nieuwe%20beheersmaatregelen%20in%20ISO%2027001-2022.md) zijn hierin verwerkt.*
|
||||
|
||||
## Inhoudsopgave
|
||||
|
||||
|
|
|
|||
|
|
@ -1,19 +0,0 @@
|
|||
# MoC Roles and responsibilities in ISO 27001
|
||||
|
||||
**See**:
|
||||
|
||||
Recent:
|
||||
- [Explicitly mentioned roles in ISO 27001](Explicitly%20mentioned%20roles%20in%20ISO%2027001.md)
|
||||
- [ISO 27001 Leadership Responsibilities](ISO%2027001%20Leadership%20Responsibilities.md)
|
||||
- [ISO 27001 Top Management responsibilities](ISO%2027001%20Top%20Management%20responsibilities.md)
|
||||
- [Governance model for Policies and Controls](Governance%20model%20for%20Policies%20and%20Controls.md)
|
||||
- [Basic ISMS governance model](../../ISMS/Basic%20ISMS%20governance%20model.md)
|
||||
- [m400-more-governance](../../../../iso27DIY-gis/guide/m400/m400-more-governance.md)
|
||||
|
||||
Older:
|
||||
- [Roles and Responsibilities](../../ISMS/Roles%20and%20Responsibilities.md)
|
||||
- [Risk ownership](../../Information%20Security/Risks/Risk%20ownership.md)
|
||||
- [Ideas on Risk Ownership](../../ISMS/Ideas%20on%20Risk%20Ownership.md)
|
||||
- [Asset ownership](../../Sparks/Asset%20ownership.md)
|
||||
- [Procuratieregeling](../../Various/Procuratieregeling.md)
|
||||
- [Control ownership](../../ISMS/Control%20ownership.md)
|
||||
|
|
@ -2,7 +2,7 @@
|
|||
|
||||
According to [Mark Bernard](https://www.linkedin.com/posts/markesbernard_the-changes-to-isoiec-27001-isms-are-not-activity-7344467878198329344-nZN7) , 28 juni 2025, "The changes to ISO/IEC 27001 ISMS are not straightforward. Some believe that the total number of controls was reduced; however, the truth is that new controls were added while existing controls were consolidated and streamlined."
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
## New ISMS Control Objectives - ISO 27001:2022 CLAUSE 4 TO 10
|
||||
|
|
|
|||
|
|
@ -15,4 +15,4 @@ status: active
|
|||
For the purposes of this document, the terms and definitions given in
|
||||
ISO/IEC 27000 apply.
|
||||
|
||||
[ISO 27000 MoC](../../../ISO%2027000%20MoC.md)
|
||||
[ISO 27000 MoC](../../../about/ISO%2027000%20MoC.md)
|
||||
|
|
@ -15,5 +15,5 @@ status: active
|
|||
|
||||
The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s) of its information security management system.
|
||||
|
||||
NOTE Determining these issues refers to establishing the external and internal context of the organization considered in [Clause 5.4.1](../../../ISO31000-5.4.1-Understanding-the-organization-and-its-context.md) of ISO 31000:2018.
|
||||
NOTE Determining these issues refers to establishing the external and internal context of the organization considered in [Clause 5.4.1](../../../about/ISO31000-5.4.1-Understanding-the-organization-and-its-context.md) of ISO 31000:2018.
|
||||
|
||||
|
|
|
|||
|
|
@ -1,53 +1,53 @@
|
|||
# Index to the original texts of ISO 27001
|
||||
2022 version
|
||||
|
||||
| Clause | Title |
|
||||
| ----------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
|
||||
| **F** | **[Foreword](27001/EN/c-f-Foreword.md)** |
|
||||
| Clause | Title |
|
||||
| ----------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
|
||||
| **F** | **[Foreword](27001/EN/c-f-Foreword.md)** |
|
||||
| **0** | **[Introduction](27001/EN/c-0-Introduction.md)** |
|
||||
| **1** | **[Scope](27001/EN/c-1-Scope.md)** |
|
||||
| **2** | **[Normative references](27001/EN/c-2-Normative-references.md)** |
|
||||
| **3** | **[Terms and definitions](27001/EN/c-3-Terms-and-definitions.md)** |
|
||||
| **4** | **Context of the organization** |
|
||||
| **4** | **Context of the organization** |
|
||||
| 4.1 | [Understanding the organization and its context ](27001/EN/c-4.1-Understanding-the-organization-and-its-context.md) |
|
||||
| 4.2 | [Understanding the needs and expectations of interested parties ](27001/EN/c-4.2-Understanding-the-needs-and-expectations-of-interested-parties.md) |
|
||||
| 4.3 | [Determining the scope of the information security management system ](27001/EN/c-4.3-Determining-the-scope-of-the-information-security-management-system.md) |
|
||||
| 4.4 | [Information security management system ](27001/EN/c-4.4-Information-security-management-system.md) |
|
||||
| **5** | **Leadership** |
|
||||
| **5** | **Leadership** |
|
||||
| 5.1 | [Leadership and commitment ](27001/EN/c-5.1-Leadership-and-commitment.md) |
|
||||
| 5.2 | [Policy ](27001/EN/c-5.2-Policy.md) |
|
||||
| 5.3 | [Organizational roles, responsibilities and authorities ](27001/EN/c-5.3-Organizational-roles-responsibilities-and-authorities.md) |
|
||||
| **6** | **Planning** |
|
||||
| 6.1 | Actions to address risks and opportunities *(no content)* |
|
||||
| **6** | **Planning** |
|
||||
| 6.1 | Actions to address risks and opportunities *(no content)* |
|
||||
| 6.1.1 | [General ](27001/EN/c-6.1.1-General.md) |
|
||||
| 6.1.2 | [Information security risk assessment ](27001/EN/c-6.1.2-Information-security-risk-assessment.md) |
|
||||
| 6.1.3 | [Information security risk treatment ](27001/EN/c-6.1.3-Information-security-risk-treatment.md) |
|
||||
| 6.2 | [Information security objectives and planning to achieve them ](27001/EN/c-6.2-Information-security-objectives-and-planning-to-achieve-them.md) |
|
||||
| 6.3 | [Planning of changes ](27001/EN/c-6.3-Planning-of-changes.md) |
|
||||
| **7** | **Support** |
|
||||
| **7** | **Support** |
|
||||
| 7.1 | [ Resources ](27001/EN/c-7.1-Resources.md) |
|
||||
| 7.2 | [ Competence ](27001/EN/c-7.2-Competence.md) |
|
||||
| 7.3 | [ Awareness ](27001/EN/c-7.3-Awareness.md) |
|
||||
| 7.4 | [ Communication ](27001/EN/c-7.4-Communication.md) |
|
||||
| 7.5 | [ Documented information ](27001/EN/c-7.5-Documented-information.md) |
|
||||
| 7.5.1 | General ↑ |
|
||||
| 7.5.2 | Creating and updating ↑ |
|
||||
| 7.5.3 | Control of documented information ↑ |
|
||||
| **8** | **Operation** |
|
||||
| 7.5.1 | General ↑ |
|
||||
| 7.5.2 | Creating and updating ↑ |
|
||||
| 7.5.3 | Control of documented information ↑ |
|
||||
| **8** | **Operation** |
|
||||
| 8.1 | [Operational planning and control ](27001/EN/c-8.1-Operational-planning-and-control.md) |
|
||||
| 8.2 | [Information security risk assessment ](27001/EN/c-8.2-Information-security-risk-assessment.md) |
|
||||
| 8.3 | [Information security risk treatment ](27001/EN/c-8.3-Information-security-risk-treatment.md) |
|
||||
| **9** | **Performance evaluation** |
|
||||
| **9** | **Performance evaluation** |
|
||||
| 9.1 | [Monitoring, measurement, analysis and evaluation ](27001/EN/c-9.1-Monitoring-measurement-analysis-and-evaluation.md) |
|
||||
| 9.2 | [Internal audit ](27001/EN/c-9.2-Internal-audit.md) |
|
||||
| 9.2.1 | General ↑ |
|
||||
| 9.2.2 | Internal audit programme ↑ |
|
||||
| 9.2.1 | General ↑ |
|
||||
| 9.2.2 | Internal audit programme ↑ |
|
||||
| 9.3 | [Management review ](27001/EN/c-9.3-Management-review.md) |
|
||||
| 9.3.1 | General ↑ |
|
||||
| 9.3.2 | Management review inputs ↑ |
|
||||
| 9.3.3 | Management review results ↑ |
|
||||
| **10** | **Improvement** |
|
||||
| 9.3.1 | General ↑ |
|
||||
| 9.3.2 | Management review inputs ↑ |
|
||||
| 9.3.3 | Management review results ↑ |
|
||||
| **10** | **Improvement** |
|
||||
| 10.1 | [Continual improvement ](27001/EN/c-10.1-Continual-improvement.md) |
|
||||
| 10.2 | [Nonconformity and corrective action ](27001/EN/c-10.2-Nonconformity-and-corrective-action.md) |
|
||||
| **Annex A** | **[Information security controls reference ](Index%20to%20the%20original%20texts%20of%20ISO%2027002.md)** |
|
||||
| **Annex A** | **[Information security controls reference ](ISO_27002_2022_EN_Index.md)** |
|
||||
|
||||
|
|
@ -32,7 +32,7 @@ A very important thing to bring up early, is **risk ownership**. We need to be c
|
|||
|
||||
As an auditor I expect to see a clearly defined and understandable risk assessment process, and evidence for its execution, by maybe getting somebody to take me through risk assessments that have been performed.
|
||||
|
||||
Although Clause 6.1.2 tells you what should be considered when doing risk assessments, it does not tell you *how* to conduct a risk assessment. It doesn't tell you to use a risk calculation scale of 1 to 10, or high, medium and low, or using some other kind of formula, and neither does the ISO 27002 implementation guidance, of the [ISO 27005](../ISO%2027005.md) (Guidance on managing information security risks).
|
||||
Although Clause 6.1.2 tells you what should be considered when doing risk assessments, it does not tell you *how* to conduct a risk assessment. It doesn't tell you to use a risk calculation scale of 1 to 10, or high, medium and low, or using some other kind of formula, and neither does the ISO 27002 implementation guidance, of the [ISO 27005](../about/ISO%2027005.md) (Guidance on managing information security risks).
|
||||
|
||||
What it *does* tell us, is that we need to have an agreed way of conducting risk assessments, and that we need predefined risk acceptance criteria.
|
||||
|
||||
|
|
|
|||
|
|
@ -33,7 +33,7 @@ This was previously called risk transfer, but this term was dropped because you
|
|||
|
||||
### Risk modification by implementing controls
|
||||
|
||||
Clause 8.3 of [ISO 27005](../ISO%2027005.md), the guidance document on risk management[^1], says that we shall select controls in order to address risks. These can be preventative, detective or corrective in nature.
|
||||
Clause 8.3 of [ISO 27005](../about/ISO%2027005.md), the guidance document on risk management[^1], says that we shall select controls in order to address risks. These can be preventative, detective or corrective in nature.
|
||||
|
||||
Which controls will be implemented by the organization, is specified in the Statement of Applicability (6.1.3d).
|
||||
|
||||
|
|
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||||
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|
||||
# S01 Course objectives and structure
|
||||
|
||||
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|
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||||
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|
||||
# S02.1 Introduction to management systems and ISO 27000 family of standards
|
||||
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||||
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|
||||
# S02.2 Introduction to management systems and ISO 27000 family of standards
|
||||
|
||||
|
|
|
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|
||||
# S02.3 Introduction to management systems and ISO 27000 family of standards
|
||||
|
||||
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|
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||||
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|
||||
# S03 Certification process
|
||||
|
||||
|
|
|
|||
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|
||||
# S06.1 Fundamental audit concepts and principles
|
||||
|
||||
|
|
|
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|
||||
# S06.2 Fundamental audit concepts and principles
|
||||
|
||||
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|
|
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|
||||
# S06.3 Fundamental audit concepts and principles
|
||||
|
||||
|
|
|
|||
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|
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# S06.4 Fundamental audit concepts and principles
|
||||
|
||||
|
|
|
|||
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# S06.5 Fundamental audit concepts and principles
|
||||
|
||||
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|
|
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|
||||
# S06.6 Fundamental audit concepts and principles
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S07.1 The impact of trends and technology in auditing
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S07.2 The impact of trends and technology in auditing
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S08.1 Evidence based auditing
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S08.2 Evidence based auditing
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S09 Risk based audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S10.1 Initiation of the audit process
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S10.2 Initiation of the audit process
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S10.3 Initiation of the audit process
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S11.1 Stage 1 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S11.2 Stage 1 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S12.1 Preparing for stage 2 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S12.2 Preparing for stage 2 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S13.1 Stage 2 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S13.2 Stage 2 audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S14.1 Communication during the audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S14.2 Communication during the audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S15.1 Audit procedures
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S15.2 Audit procedures
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S15.3 Audit procedures
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S15.4 Audit procedures
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S15.5 Audit procedures
|
||||
|
||||
|
|
|
|||
|
|
@ -10,6 +10,7 @@ isotags:
|
|||
- C.4.2
|
||||
- C.7.5.3
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S16.1 Creating audit test plans
|
||||
|
||||
|
|
|
|||
|
|
@ -25,6 +25,7 @@ isotags:
|
|||
- C.10.1
|
||||
- C.10.2
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S16.2 Creating audit test plans
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S17.1 Drafting audit findings and nonconformity reports
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S17.2 Drafting audit findings and nonconformity reports
|
||||
|
||||
|
|
|
|||
|
|
@ -8,6 +8,7 @@ tags:
|
|||
isotags:
|
||||
- C.7.5.2
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S18 Audit documentation and quality review
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S19.1 Closing of the audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S19.2 Closing of the audit
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S20 Evaluation of action plans by the auditor
|
||||
|
||||
|
|
|
|||
|
|
@ -7,6 +7,7 @@ tags:
|
|||
- PECB-LA
|
||||
isotags: []
|
||||
status: active
|
||||
processed: false
|
||||
---
|
||||
# S21.1 Beyond the initial audit
|
||||
|
||||
|
|
|
|||
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