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[Context analysis](../../📚️%20Literature%20notes/Context%20analysis.md)
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## Mark I content
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[ISO27DIY Video A.4 Context and Scope - Internal issues](../../Standards/ISO27x/archive/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.4%20Context%20and%20Scope%20-%20Internal%20issues.md)
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[ISO27DIY Video A.4 Context and Scope - Internal issues](../../Standards/ISO27x/legacy/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.4%20Context%20and%20Scope%20-%20Internal%20issues.md)
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[ISO27DIY Video A.2 Context and Scope - Stakeholders](../../Standards/ISO27x/archive/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.2%20Context%20and%20Scope%20-%20Stakeholders.md)
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[ISO27DIY Video A.3 Context and Scope - Regulations and Contracts](../../Standards/ISO27x/archive/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.3%20Context%20and%20Scope%20-%20Regulations%20and%20Contracts.md)
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[ISO27DIY Video A.2 Context and Scope - Stakeholders](../../Standards/ISO27x/legacy/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.2%20Context%20and%20Scope%20-%20Stakeholders.md)
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[ISO27DIY Video A.3 Context and Scope - Regulations and Contracts](../../Standards/ISO27x/legacy/iso27DIY%20mk%20I/ISO27DIY%20Video%20A.3%20Context%20and%20Scope%20-%20Regulations%20and%20Contracts.md)
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## Standard
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[ISO_27001_2022_4.1_MoC Understanding the organization and its context](../../Corpus/Standards/MoCs/ISO_27001_2022_4.1_MoC%20Understanding%20the%20organization%20and%20its%20context.md)
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@ -32,16 +32,16 @@ Do an impact analyses and identify a treatment:
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## Relevant ISO 27001 controls
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The main control of interest here is [ISO 27001 A 12.6.1 Management of technical vulnerabilities](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2012.6.1%20Management%20of%20technical%20vulnerabilities.md), which ensures timely awareness of vulnerabilities through [ISO 27001 A 6.1.4 Contact with special interest groups](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%206.1.4%20Contact%20with%20special%20interest%20groups.md), evaluation of an organization’s exposure, and having set [ISO 27001 A 16.1.1 Responsibilities and procedures](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2016.1.1%20Responsibilities%20and%20procedures.md) to enable a quick and effective response.
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The main control of interest here is [ISO 27001 A 12.6.1 Management of technical vulnerabilities](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2012.6.1%20Management%20of%20technical%20vulnerabilities.md), which ensures timely awareness of vulnerabilities through [ISO 27001 A 6.1.4 Contact with special interest groups](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%206.1.4%20Contact%20with%20special%20interest%20groups.md), evaluation of an organization’s exposure, and having set [ISO 27001 A 16.1.1 Responsibilities and procedures](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2016.1.1%20Responsibilities%20and%20procedures.md) to enable a quick and effective response.
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Stopping the gap:
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- [[ISO 27001 A 13.1.1 Network controls]]
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- [[ISO 27001 A 13.1.2 Security of network services]]
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- [ISO 27001 A 12.5.1 Installation of software on operational systems](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2012.5.1%20Installation%20of%20software%20on%20operational%20systems.md)
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- [ISO 27001 A 12.5.1 Installation of software on operational systems](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2012.5.1%20Installation%20of%20software%20on%20operational%20systems.md)
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Preventative measures:
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- [ISO 27001 A 12.6.2 Restrictions on software installation](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2012.6.2%20Restrictions%20on%20software%20installation.md)
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- [ISO 27001 A 12.6.2 Restrictions on software installation](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2012.6.2%20Restrictions%20on%20software%20installation.md)
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- [[ISO 27001 A 14.1.1 Information security requirements analysis and specification]]
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- [[ISO 27001 14.2.1 Secure development policy]]
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- [[ISO 27001 A 14.2.7 Outsourced development]]
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- [ISO 27001 A 18 Compliance](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2018%20Compliance.md) of systems
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- [ISO 27001 A 18 Compliance](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2018%20Compliance.md) of systems
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@ -1,4 +1,4 @@
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This note relates to the [ISO27DIY Business model](../Standards/ISO27x/archive/iso27DIY%20mk%20I/ISO27DIY%20Business%20model.md)
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This note relates to the [ISO27DIY Business model](../Standards/ISO27x/legacy/iso27DIY%20mk%20I/ISO27DIY%20Business%20model.md)
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Probleem: de GRC software wordt aangekocht om een operationeel probleem van de compliance officer op te lossen.
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[ISO 27001 A 8.2.2 Labelling of information](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%208.2.2%20Labelling%20of%20information.md) makes procedures for information labelling in accordance with the classification scheme mandatory.
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[ISO 27001 A 8.2.2 Labelling of information](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%208.2.2%20Labelling%20of%20information.md) makes procedures for information labelling in accordance with the classification scheme mandatory.
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For physical assets it’s straightforward: a ‘restricted area’ sign on the door to the server room, a ‘classified’ mark on a folder, a ‘privacy sensitive’ sticker on a backup tape, etc.
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@ -13,6 +13,6 @@ Labeling of digital information assets ‘close to the source’ – e.g. assign
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Looking at it that way, any metadata that helps ensure the acceptable use and proper handling of information assets could be identified as ‘labeling’. A data dictionary that contains classification information could also be considered to use labeling.
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Related:
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- [ISO 27001 A 8.2.1 Classification of information](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%208.2.1%20Classification%20of%20information.md)
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- [ISO 27001 A 8.1.3 Acceptable use of assets](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%208.1.3%20Acceptable%20use%20of%20assets.md)
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- [ISO 27001 A 8.2.1 Classification of information](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%208.2.1%20Classification%20of%20information.md)
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- [ISO 27001 A 8.1.3 Acceptable use of assets](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%208.1.3%20Acceptable%20use%20of%20assets.md)
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- [[Enforcement tooling]]
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@ -3,14 +3,14 @@ See also [Three user modes for AuditGlue](Three%20user%20modes%20for%20AuditGlue
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# Guided implementation mode
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The 'guided implementation mode' will (roughly) resemble the structure and sequence of the [📼 ISO27DIY Video Series](../Standards/ISO27x/archive/iso27DIY%20mk%20I/📼%20ISO27DIY%20Video%20Series.md). This will be the reference for now.
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The 'guided implementation mode' will (roughly) resemble the structure and sequence of the [📼 ISO27DIY Video Series](../Standards/ISO27x/legacy/iso27DIY%20mk%20I/📼%20ISO27DIY%20Video%20Series.md). This will be the reference for now.
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# Operational mode
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Here's the ISMS tool structure created in cooperation with Nedap: [Nedap ISMS tool structure](Nedap%20ISMS%20tool%20structure.md).
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There's also this [ISO 27001 structure diagram](../Standards/ISO27x/archive/iso27DIY%20mk%20I/ISO%2027001%20structure%20diagram.md).
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There's also this [ISO 27001 structure diagram](../Standards/ISO27x/legacy/iso27DIY%20mk%20I/ISO%2027001%20structure%20diagram.md).
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See also the ISMS Tool and Overzicht beveiliging Excel sheets created for NHC:
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- 
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@ -5,7 +5,7 @@ Operational Technology Security – or OT Security
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Mentions "Industrial Internet of Things (IIOT) Devices" and SCADA (see CISSP book)
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Relationship to ISO 27k:
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- most obvious to [ISO 27001 A 13 Communications security](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2013%20Communications%20security.md)
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- most obvious to [ISO 27001 A 13 Communications security](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2013%20Communications%20security.md)
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- also ISA/IEC 62443 series – wasn't that the thing at Ultimaker?
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- Detailled Google Groups [post](https://groups.google.com/g/iso27001security/c/DhgybAN7pxk?pli=1) mentions:
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- [Generic SCADA Risk Management Framework](https://www.tisn.gov.au/Documents/SCADA-Generic-Risk-Management-Framework.pdf)
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[AVG GDPR resources](../Standards/AVG/AVG%20GDPR%20resources.md)
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Privacy in ISO 27001:
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- [ISO 27001 A 18 Compliance](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2018%20Compliance.md#A%2018%201%204%20Privacy%20and%20protection%20of%20personally%20identifiable%20information)
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- [ISO 27001 A 18 Compliance](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2018%20Compliance.md#A%2018%201%204%20Privacy%20and%20protection%20of%20personally%20identifiable%20information)
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[Personal Health Train | Health-RI](https://www.health-ri.nl/initiatives/personal-health-train)
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@ -13,6 +13,6 @@ See also:
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- (https://www.google.nl/search?q=software+vulnerability+databases)
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- [API Endpoint Vulnerabilities](https://www.reblaze.com/blog/api-security/how-hackers-attack-your-mobile-apps-part-3-api-endpoint-vulnerabilities/)
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- [NSA and CISA publish hardening guides](https://www.nsa.gov/Press-Room/News-Highlights/Article/Article/2716980/nsa-cisa-release-kubernetes-hardening-guidance/utm_source/nsa-cisa-release-kubernetes-hardening-guidance/)
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- [ISO 27001 A 12.6 Technical vulnerability management](../Standards/ISO27x/archive/ISO%2027001%202013/ISO%2027001%20A%2012.6%20Technical%20vulnerability%20management.md)
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- [ISO 27001 A 12.6 Technical vulnerability management](../Standards/ISO27x/legacy/ISO%2027001%202013/ISO%2027001%20A%2012.6%20Technical%20vulnerability%20management.md)
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- [a-8.8-Management-of-technical-vulnerabilities](../Standards/ISO27x/OST/27002/EN/a-8.8-Management-of-technical-vulnerabilities.md)
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