Documente Academic
Documente Profesional
Documente Cultură
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A.5
A.6
A.7
A.8
www.halkynconsulting.co.uk
Communications security
Cryptography
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A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 A.17 A.18
info@halkynconsulting.co.uk
03/15/2015
atus - By Control
www.halkynconsulting.co.uk
info@halkynconsulting.co.uk
Overview
This tool is designed to assist a skilled and experienced professional ensure that the relevant cont
of ISO / IEC 27001:2013 have been addressed.
This tool does not constitute a valid assessment and the use of this tool does not confer ISO/IEC 2
certification. The findings here must be confirmed as part of a formal audit / assessment visit.
2. Collect evidence.
3. Prepare toolkit.
Assessment
4. Review control areas.
Post Assessment
6. Record areas of weakness
7. Determine improvement plan
8. Schedule re-assessment
Lifecycle Review
9. ISMS Review Schedules
Overview
t and the use of this tool does not confer ISO/IEC 27001:2013
med as part of a formal audit / assessment visit.
ISO 27001:2013
Compliance Checklist
www.halkynconsulting.co.uk
Reference
Checklist Standard
A.5
A.5.1
A.5.1.2
A.6
A.6.1
A.6.1.1
A.6.1.2
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A.5.1.1
Segregation of duties
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A.6.1.3
A.6.1.4
A.6.1.5
A.6.2
A.6.2.2
Teleworking
A.7
A.7.1
A.6.2.1
Page 6 of 46
ISO 27001:2013
Compliance Checklist
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Screening
A.7.1.2
A.7.2
During employment
A.7.1.1
Page 7 of 46
ISO 27001:2013
Compliance Checklist
A.7.2.1
Management responsibilities
A.7.2.2
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A.7.2.3
Disciplinary process
A.7.3
A.7.3.1
A.8
A.8.1
Asset management
Responsibility for assets
A.8.1.1
Inventory of assets
A.8.1.2
Ownership of assets
A.8.1.3
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ISO 27001:2013
Compliance Checklist
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Page 9 of 46
A.8.1.4
Return of assets
A.8.2
Information classification
ISO 27001:2013
Compliance Checklist
A.8.2.1
Classification of information
A.8.2.2
Labelling of information
A.8.2.3
Handling of assets
A.8.3
Media handling
A.8.3.1
A.8.3.2
Disposal of media
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A.8.3.3
A.9
A.9.1
Access control
Business requirements for access control
A.9.1.2
A.9.2
A.9.2.1
A.9.2.2
A.9.2.3
A.9.2.4
A.9.1.1
Page 10 of 46
ISO 27001:2013
Compliance Checklist
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Page 11 of 46
ISO 27001:2013
Compliance Checklist
A.9.2.5
A.9.2.6
A.9.3
User responsibilities
A.9.3.1
A.9.4
A.9.4.1
A.9.4.2
A.9.4.3
A.9.4.4
A.9.4.5
A.10
A.10.1
Cryptography
Cryptographic controls
A.10.1.1
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A.10.1.2
Key management
A.11
A.11.1
A.11.1.1
A.11.1.2
A.11.1.3
A.11.1.4
A.11.1.6
A.11.2
Equipment
A.11.1.5
Page 12 of 46
ISO 27001:2013
Compliance Checklist
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A.11.2.1
A.11.2.2
Supporting utilities
A.11.2.3
Cabling security
A.11.2.4
Equipment maintenance
A.11.2.5
Removal of assets
A.11.2.6
A.11.2.7
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ISO 27001:2013
Compliance Checklist
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Page 14 of 46
ISO 27001:2013
Compliance Checklist
A.11.2.8
A.11.2.9
A.12
A.12.1
Operations security
Operational procedures and responsibilities
A.12.1.1
A.12.1.2
Change management
A.12.1.3
Capacity management
A.12.1.4
A.12.2
A.12.2.1
A.12.3
Backup
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Information backup
A.12.4
A.12.4.1
Event logging
A.12.4.2
A.12.4.3
A.12.4.4
A.12.5
Clock synchronisation
Control of operational software
A.12.5.1
A.12.6
A.12.6.1
A.12.6.2
A.12.7.1
A.13
A.12.3.1
A.12.7
Page 15 of 46
ISO 27001:2013
Compliance Checklist
Communications security
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Page 16 of 46
ISO 27001:2013
Compliance Checklist
A.13.1
A.13.1.1
Network controls
A.13.1.2
A.13.1.3
Segregation in networks
A.13.2
Information transfer
A.13.2.1
A.13.2.2
A.13.2.3
Electronic messaging
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A.13.2.4
A.14
A.14.1
A.14.1.2
A.14.1.3
A.14.2
A.14.1.1
A.14.2.1
Page 17 of 46
ISO 27001:2013
Compliance Checklist
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A.14.2.2
A.14.2.3
A.14.2.4
A.14.2.7
Outsourced development
A.14.2.8
A.14.2.9
A.14.3
Test data
A.14.3.1
A.15
Supplier relationships
A.14.2.5
A.14.2.6
Page 18 of 46
ISO 27001:2013
Compliance Checklist
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A.15.1
A.15.1.1
A.15.1.2
A.15.1.3
A.15.2
A.15.2.1
A.15.2.2
A.16
A.16.1
A.16.1.2
A.16.1.1
Page 19 of 46
ISO 27001:2013
Compliance Checklist
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A.16.1.3
A.16.1.4
A.16.1.5
A.16.1.6
Collection of evidence
A.17
A.17.1
A.17.1.2
A.16.1.7
A.17.1.1
Page 20 of 46
ISO 27001:2013
Compliance Checklist
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A.17.1.3
A.17.2
A.18
A.18.1
Compliance
Compliance with legal and contractual requirements
Identification of applicable legislation and
contractual requirements
A.18.1.3
Protection of records
A.18.1.4
A.18.1.5
A.18.2
A.18.1.2
A.17.2.1
A.18.1.1
Page 21 of 46
ISO 27001:2013
Compliance Checklist
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A.18.2.1
A.18.2.2
A.18.2.3
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ISO 27001:2013
Compliance Checklist
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ISO 27001:2013
Compliance Checklist
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Results
Findings
Status
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ISO27001:2013 Compliance
Status Report
info@halkynconsulting.co.uk
Standard
A.5
A.6
A.7
A.8
A.9
A.10
A.11
A.12
A.13
A.14
A.15
A.16
A.17
A.18
Overall Compliance
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ISO27001:2013 Compliance
Status Report
info@halkynconsulting.co.uk
Section
Information Security Policies
Organisation of information security
Human resources security
Asset management
Access control
Cryptography
Physical and environmental security
Operations security
Communications security
System acquisition, development and maintenance
Supplier relationships
Information security incident management
Information security aspects of business continuity management
Compliance
Overall Compliance
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ISO27001:2013 Compliance
Status Report
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Status
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ISO27001:2013 Compliance
Status Report
info@halkynconsulting.co.uk
Standard
A.5.1
A.6.1
A.6.2
A.7.1
A.7.2
A.7.3
A.8.1
A.8.2
A.8.3
A.9.1
A.9.2
A.9.3
A.9.4
A.10.1
A.11.1
A.11.2
A.12.1
A.12.2
A.12.3
A.12.4
A.12.5
A.12.6
A.12.7
A.13.1
A.13.2
A.14.1
A.14.2
A.14.3
A.15.1
A.15.2
A.16.1
A.17.1
A.17.2
A.18.1
A.18.2
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ISO27001:2013 Compliance
Status Report
info@halkynconsulting.co.uk
Section
Management direction for information security
Internal Organisation
Mobile devices and teleworking
Prior to employment
During employment
Termination and change of employment
Responibility for assets
Information classification
Media handling
Business requirements for access control
User access management
User responsibilities
System and application access control
Crypographic controls
Secure areas
Equipment
Operational procedures and responsibilities
Protection from malware
Backup
Logging and monitoring
Control of operational software
Technical vulnerability management
Information systems audit considerations
Network security management
Information transfer
Security requirements of information systems
Security in development and support processes
Test data
Information security in supplier relationships
Supplier service delivery management
Management of infosec incidents & improvements
Information security continuity
Redundancies
Compliance with legal and contractual requirements
Information security reviews
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Status Report
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