iso27diy-corp/Corpus/Standards/ISO 27002 Themes and Attributes.md

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ISO 27002 Themes and Attributes

Themes

In ISO 27002, controls are categorized into four main themes:

  • Organizational (Clause 5)
  • People (Clause 6)
  • Physical (Clause 7)
  • Technological (Clause 8)

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:

1. Control Type Views controls from the perspective of when and how the control modifies risk regarding the occurrence of an information security incident.

  • Preventive
  • Detective
  • Corrective

2. Information Security Properties Views controls from the perspective of which characteristic of information the control contributes to preserving.

  • Confidentiality
  • Integrity
  • Availability

3. Cybersecurity Concepts Views controls based on their association with the cybersecurity framework concepts defined in ISO/IEC TS 27110.

  • Identify
  • Protect
  • Detect
  • Respond
  • Recover

4. Operational Capabilities Views controls from the practitioners perspective of information security capabilities.

  • Governance
  • Asset_management
  • Information_protection
  • Human_resource_security
  • Physical_security
  • System_and_network_security
  • Application_security
  • Secure_configuration
  • Identity_and_access_management
  • Threat_and_vulnerability_management
  • Continuity
  • Supplier_relationships_security
  • Legal_and_compliance
  • Information_security_event_management
  • Information_security_assurance

5. Security Domains Views controls from the perspective of four high-level information security domains.

  • Governance_and_Ecosystem
  • Protection
  • Defence
  • Resilience