ISO 27001 Control Objectives - Euriun Technologies

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Domain:

wdt_ID	AID	Clause	Domain	Control Category	CID	Control	Procedure	Objective
1	1	A.5	Information security policies	Management direction for information security	2021-10-13	Policies for information security	A set of policies for information security shall be defined, approved by management, published and communicated to employees and relevant external parties	To provide management direction and support for information security in accordance with business requirements and relevant laws and regulations.
2	2	A.5	Information security policies	Management direction for information security	2021-10-13	Review of the policies for information security	The policies for information security shall be reviewed at planned intervals or if significant changes occur to ensure their continuing suitability, adequacy and effectiveness.	To provide management direction and support for information security in accordance with business requirements and relevant laws and regulations.
3	3	A.6	Organization of information security	Internal Organization	2021-10-13	Information security roles and responsibilities	All information security responsibilities shall be defined and allocated.	To establish a management framework to initiate and control the implementation and operation of information security within the organization.
4	4	A.6	Organization of information security	Internal Organization	2021-10-13	Segregation of duties	Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorized or unintentional modification or misuse of the organization’s assets.	To establish a management framework to initiate and control the implementation and operation of information security within the organization.
5	5	A.6	Organization of information security	Internal Organization	2021-10-13	Contact with authorities	Appropriate contacts with relevant authorities shall be maintained.	To establish a management framework to initiate and control the implementation and operation of information security within the organization.
6	6	A.6	Organization of information security	Internal Organization	2021-10-13	Contact with special interest groups	Appropriate contacts with special interest groups or other specialist security forums and professional associations shall be maintained.	To establish a management framework to initiate and control the implementation and operation of information security within the organization.
7	7	A.6	Organization of information security	Internal Organization	2021-10-13	Information security in project management	Information security shall be addressed in project management, regardless of the type of the project.	To establish a management framework to initiate and control the implementation and operation of information security within the organization.
8	8	A.6	Organization of information security	Mobile devices and teleworking	2021-10-13	Mobile device policy	A policy and supporting security measures shall be adopted to manage the risks introduced by using mobile devices.	To ensure the security of teleworking and use of mobile devices.
9	9	A.6	Organization of information security	Mobile devices and teleworking	2021-10-13	Teleworking	A policy and supporting security measures shall be implemented to protect information accessed, processed or stored at teleworking sites.	To ensure the security of teleworking and use of mobile devices.
10	10	A.7	Human Resources Security	Prior to employment	2021-10-13	Screening	Background verification checks on all candidates for employment shall be carried out in accordance with relevant laws, regulations and ethics and shall be proportional to the business requirements, the classification of the information to be accessed and the perceived risks.	to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered.
11	11	A.7	Human Resources Security	Prior to employment	2021-10-13	Terms and conditions of employment	The contractual agreements with employees and contractors shall state their and the organization’s responsibilities for information security.	to ensure that employees and contractors understand their responsibilities and are suitable for the roles for which they are considered.
12	12	A.7	Human Resources Security	During employment	2021-10-13	Management responsibilities	Management shall require all employees and contractors to apply information security in accordance with the established policies and procedures of the organization.	To ensure that employees and contractors are aware of and fulfil their information security responsibilities.
13	13	A.7	Human Resources Security	During employment	2021-10-13	Information security awareness, education and training	All employees of the organization and, where relevant, contractors shall receive appropriate awareness education and training and regular updates in organizational policies and procedures, as relevant for their job function.	To ensure that employees and contractors are aware of and fulfil their information security responsibilities.
14	14	A.7	Human Resources Security	During employment	2021-10-13	Disciplinary process	There shall be a formal and communicated disciplinary process in place to take action against employees who have committed an information security breach.	To ensure that employees and contractors are aware of and fulfil their information security responsibilities.
15	15	A.7	Human Resources Security	Termination and change of employment	2021-10-13	Termination or change of employment responsibilities	Information security responsibilities and duties that remain valid after termination or change of employment shall be defined, communicated to the employee or contractor and enforced.	To protect the organization's interests as part of the process of changing or terminating employment.
16	16	A.8	Asset Management	Responsibility for assets	2021-10-13	Inventory of assets	Assets associated with information and information processing facilities shall be identified and an inventory of these assets shall be drawn up and maintained.	To identify organizational assets and define appropriate protection responsibilities.
17	17	A.8	Asset Management	Responsibility for assets	2021-10-13	Ownership of assets	Assets maintained in the inventory shall be owned.	To identify organizational assets and define appropriate protection responsibilities.
18	18	A.8	Asset Management	Responsibility for assets	2021-10-13	Acceptable use of assets	Rules for the acceptable use of information and of assets associated with information and information processing facilities shall be identified, documented and implemented.	To identify organizational assets and define appropriate protection responsibilities.
19	19	A.8	Asset Management	Responsibility for assets	2021-10-13	Return of assets	All employees and external party users shall return all of the organizational assets in their possession upon termination of their employment, contract or agreement.	To identify organizational assets and define appropriate protection responsibilities.
20	20	A.8	Asset Management	Information classification	2021-10-13	Classification of information	Information shall be classified in terms of legal requirements, value, criticality and sensitivity to unauthorised disclosure or modification.	To ensure that information receives an appropriate level of protection in accordance with its importance to the organization.
21	21	A.8	Asset Management	Information classification	2021-10-13	Labelling of information	An appropriate set of procedures for information labelling shall be developed and implemented in accordance with the information classification scheme adopted by the organization.	To ensure that information receives an appropriate level of protection in accordance with its importance to the organization.
22	22	A.8	Asset Management	Information classification	2021-10-13	Handling of assets	Procedures for handling assets shall be developed and implemented in accordance with the information classification scheme adopted by the organization.	To ensure that information receives an appropriate level of protection in accordance with its importance to the organization.
23	23	A.8	Asset Management	Media handling	2021-10-13	Management of removeable media	Procedures shall be implemented for the management of removable media in accordance with the classification scheme adopted by the organization.	To prevent unauthorized disclosure, modification, removal or destruction of information stored on media.
24	24	A.8	Asset Management	Media handling	2021-10-13	Disposal of media	Media shall be disposed of securely when no longer required, using formal procedures.	To prevent unauthorized disclosure, modification, removal or destruction of information stored on media.
25	25	A.8	Asset Management	Media handling	2021-10-13	Physical media transfer	Media containing information shall be protected against unauthorized access, misuse or corruption during transportation.	To prevent unauthorized disclosure, modification, removal or destruction of information stored on media.
26	26	A.9	Access Control	Business requirements of access control	2021-10-13	Access control policy	An access control policy shall be established, documented and reviewed based on business and information security requirements.	To limit access to information and information processing facilities.
27	27	A.9	Access Control	Business requirements of access control	2021-10-13	Access to networks and network services	Users shall only be provided with access to the network and network services that they have been specifically authorized to use.	To limit access to information and information processing facilities.
28	28	A.9	Access Control	User access management	2021-10-13	User registration and de-registration	A formal user registration and de-registration process shall be implemented to enable assignment of access rights.	To ensure authorized user access and to prevent unauthorized access to systems and services.
29	29	A.9	Access Control	User access management	2021-10-13	User access provisioning	A formal user access provisioning process shall be implemented to assign or revoke access rights for all user types to all systems and services.	To ensure authorized user access and to prevent unauthorized access to systems and services.
30	30	A.9	Access Control	User access management	2021-10-13	Management of privileged access rights	The allocation and use of privileged access rights shall be restricted and controlled.	To ensure authorized user access and to prevent unauthorized access to systems and services.
31	31	A.9	Access Control	User access management	2021-10-13	Management of secret authentication information of users	The allocation of secret authentication information shall be controlled through a formal management process.	To ensure authorized user access and to prevent unauthorized access to systems and services.
32	32	A.9	Access Control	User access management	2021-10-13	Review of user access rights	Asset owners shall review users’ access rights at regular intervals.	To ensure authorized user access and to prevent unauthorized access to systems and services.
33	33	A.9	Access Control	User access management	2021-10-13	Removal or adjustment of access rights	The access rights of all employees and external party users to information and information processing facilities shall be removed upon termination of their employment, contract or agreement, or adjusted upon change.	To ensure authorized user access and to prevent unauthorized access to systems and services.
34	34	A.9	Access Control	User responsibilities	2021-10-13	Use of secret authentication information	Users shall be required to follow the organization’s practices in the use of secret authentication information.	To make users accountable for safeguarding their authentication information.
35	35	A.9	Access Control	System and application access control	2021-10-13	Information access restriction	Access to information and application system functions shall be restricted in accordance with the access control policy.	To prevent unauthorized access to systems and applications.
36	36	A.9	Access Control	System and application access control	2021-10-13	Secure log-on procedures	Where required by the access control policy, access to systems and applications shall be controlled by a secure log-on procedure.	To prevent unauthorized access to systems and applications.
37	37	A.9	Access Control	System and application access control	2021-10-13	Password management system	Password management systems shall be interactive and shall ensure quality passwords.	To prevent unauthorized access to systems and applications.
38	38	A.9	Access Control	System and application access control	2021-10-13	Use of privileged utility programs	The use of utility programs that might be capable of overriding system and application controls shall be restricted and tightly controlled.	To prevent unauthorized access to systems and applications.
39	39	A.9	Access Control	System and application access control	2021-10-13	Access control to program source code	Access to program source code shall be restricted.	To prevent unauthorized access to systems and applications.
40	40	A.10	Cryptography	Cryptographic controls	2021-10-13	Policy on the use of cryptographic controls	A policy on the use of cryptographic controls for protection of information shall be developed and implemented.	To ensure proper and effective use of cryptography to protect the confidentiality, authenticity and/or integrity of information.
41	41	A.10	Cryptography	Cryptographic controls	2021-10-13	Key management	A policy on the use, protection and lifetime of cryptographic keys shall be developed and implemented through their whole lifecycle.	To ensure proper and effective use of cryptography to protect the confidentiality, authenticity and/or integrity of information.
42	42	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Physical security perimeter	Security perimeters shall be defined and used to protect areas that contain either sensitive or critical information and information processing facilities.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
43	43	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Physical entry controls	Secure areas shall be protected by appropriate entry controls to ensure that only authorized personnel are allowed access.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
44	44	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Securing offices, rooms and facilities	Physical security for offices, rooms and facilities shall be designed and applied.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
45	45	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Protecting against external and environmental attacks	Physical protection against natural disasters, malicious attack or accidents shall be designed and applied.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
46	46	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Working in secure areas	Procedures for working in secure areas shall be designed and applied.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
47	47	A.11	Physical and Environmental Security	Secure Areas	2021-10-13	Delivery and loading areas	Access points such as delivery and loading areas and other points where unauthorized persons could enter the premises shall be controlled and, if possible, isolated from information processing facilities to avoid unauthorized access.	To prevent unauthorized physical access, damage and interference to the organization’s information and information processing facilities.
48	48	A.11	Physical and Environmental Security	Equipment	2021-10-13	Equipment siting and protection	Equipment shall be sited and protected to reduce the risks from environmental threats and hazards, and opportunities for unauthorized access.	To prevent loss, damage, theft or compromise of assets and interruption to the organization’s operations.
49	49	A.11	Physical and Environmental Security	Equipment	2021-10-13	Supporting utilities	Equipment shall be protected from power failures and other disruptions caused by failures in supporting utilities.	To prevent loss, damage, theft or compromise of assets and interruption to the organization’s operations.
50	50	A.11	Physical and Environmental Security	Equipment	2021-10-13	Cabling security	Power and telecommunications cabling carrying data or supporting information services shall be protected from interception, interference or damage.	To prevent loss, damage, theft or compromise of assets and interruption to the organization’s operations.
		Clause	Domain