A.10.1.1 | Policy on the use of cryptographic controls | 1 |
A.10.1.2 | Key management | 1 |
A.11.1.1 | Physical security perimeter | 1 |
A.11.1.2 | Physical entry controls | 1 |
A.11.1.3 | Securing offices, rooms and facilities | 1 |
A.11.1.4 | Protecting against external and environmental threats | 1 |
A.11.1.5 | Working in secure areas | 1 |
A.11.1.6 | Delivery and loading areas | 1 |
A.11.2.1 | Equipment siting and protection | 1 |
A.11.2.2 | Supporting utilities | 1 |
A.11.2.3 | Cabling security | 1 |
A.11.2.4 | Equipment maintenance | 1 |
A.11.2.5 | Removal of assets | 1 |
A.11.2.6 | Security of equipment and assets off-premises | 1 |
A.11.2.7 | Secure disposal or reuse of equipment | 1 |
A.11.2.8 | Unattended user equipment | 1 |
A.11.2.9 | Clear desk and clear screen policy | 1 |
A.12.1.1 | Documented operating procedures | 1 |
A.12.1.2 | Change management | 1 |
A.12.1.3 | Capacity management | 1 |
A.12.1.4 | Separation of development, testing and operational environments | 1 |
A.12.2.1 | Controls against malware | 1 |
A.12.3.1 | Information backup | 1 |
A.12.4.1 | Event logging | 1 |
A.12.4.2 | Protection of log information | 1 |
A.12.4.3 | Administrator and operator logs | 1 |
A.12.4.4 | Clock synchronisation | 1 |
A.12.5.1 | Installation of software on operational systems | 1 |
A.12.6.1 | Management of technical vulnerabilities | 1 |
A.12.6.2 | Restrictions on software installation | 1 |
A.12.7.1 | Information systems audit controls | 1 |
A.13.1.1 | Network controls | 1 |
A.13.1.2 | Security of network services | 1 |
A.13.1.3 | Segregation in networks | 1 |
A.13.2.1 | Information transfer policies and procedures | 1 |
A.13.2.2 | Agreements on information transfer | 1 |
A.13.2.3 | Electronic messaging | 1 |
A.13.2.4 | Confidentiality or nondisclosure agreements | 1 |
A.14.1.1 | Information security requirements analysis and specification | 1 |
A.14.1.2 | Securing application services on public networks | 1 |
A.14.1.3 | Protecting application services transactions | 1 |
A.14.2.1 | Secure development policy | 1 |
A.14.2.2 | System change control procedures | 1 |
A.14.2.3 | Technical review of applications after operating platform changes | 1 |
A.14.2.4 | Restrictions on changes to software packages | 1 |
A.14.2.5 | Secure system engineering principles | 1 |
A.14.2.6 | Secure development environment | 1 |
A.14.2.7 | Outsourced development | 1 |
A.14.2.8 | System security testing | 1 |
A.14.2.9 | System acceptance testing | 1 |
A.14.3.1 | Protection of test data | 1 |
A.15.1.1 | Information security policy for supplier relationships | 1 |
A.15.1.2 | Addressing security within supplier agreements | 1 |
A.15.1.3 | Information and communication technology supply chain | 1 |
A.15.2.1 | Monitoring and review of supplier services | 1 |
A.15.2.2 | Managing changes to supplier services | 1 |
A.16.1.1 | Responsibilities and procedures | 1 |
A.16.1.2 | Reporting information security events | 1 |
A.16.1.3 | Reporting information security weaknesses | 1 |
A.16.1.4 | Assessment of and decision on information security events | 1 |
A.16.1.5 | Response to information security incidents | 1 |
A.16.1.6 | Learning from information security incidents | 1 |
A.16.1.7 | Collection of evidence | 1 |
A.17.1.1 | Planning information security continuity | 1 |
A.17.1.2 | Implementing information security continuity | 1 |
A.17.1.3 | Verify, review and evaluate information security continuity | 1 |
A.17.2.1 | Availability of information processing facilities | 1 |
A.18.1.1 | Identification of applicable legislation and contractual requirements | 1 |
A.18.1.2 | Intellectual property rights | 1 |
A.18.1.3 | Protection of records | 1 |
A.18.1.4 | Privacy and protection of personally identifiable information | 1 |
A.18.1.5 | Regulation of cryptographic controls | 1 |
A.18.2.1 | Independent review of information security | 1 |
A.18.2.2 | Compliance with security policies and standards | 1 |
A.18.2.3 | Technical compliance review | 1 |
A.5.1.1 | Policies for information security | 1 |
A.5.1.2 | Review of the policies for information security | 1 |
A.6.1.1 | Information security roles and responsibilities | 1 |
A.6.1.2 | Segregation of duties | 1 |
A.6.1.3 | Contact with authorities | 1 |
A.6.1.4 | Contact with special interest groups | 1 |
A.6.1.5 | Information security in project management | 1 |
A.6.2.1 | Mobile device policy | 1 |
A.6.2.2 | Teleworking | 1 |
A.7.1.1 | Screening | 1 |
A.7.1.2 | Terms and conditions of employment | 1 |
A.7.2.1 | Management responsibilities | 1 |
A.7.2.2 | Information security awareness, education and training | 1 |
A.7.2.3 | Disciplinary process | 1 |
A.7.3.1 | Termination or change of employment responsibilities | 1 |
A.8.1.1 | Inventory of assets | 1 |
A.8.1.2 | Ownership of assets | 1 |
A.8.1.3 | Acceptable use of assets | 1 |
A.8.1.4 | Return of assets | 1 |
A.8.2.1 | Classification of information | 1 |
A.8.2.2 | Labelling of information | 1 |
A.8.2.3 | Handling of assets | 1 |
A.8.3.1 | Management of removable media | 1 |
A.8.3.2 | Disposal of media | 1 |
A.8.3.3 | Physical media transfer | 1 |
A.9.1.1 | Access control policy | 1 |
A.9.1.2 | Access to networks and network services | 1 |
A.9.2.1 | User registration and de-registration | 1 |
A.9.2.2 | User access provisioning | 1 |
A.9.2.3 | Management of privileged access rights | 1 |
A.9.2.4 | Management of secret authentication information of users | 1 |
A.9.2.5 | Review of user access rights | 1 |
A.9.2.6 | Removal or adjustment of access rights | 1 |
A.9.3.1 | Use of secret authentication information | 1 |
A.9.4.1 | Information access restriction | 1 |
A.9.4.2 | Secure log-on procedures | 1 |
A.9.4.3 | Password management system | 1 |
A.9.4.4 | Use of privileged utility programs | 1 |
A.9.4.5 | Access control to program source code | 1 |
clause-10.1 | Nonconformity and corrective action | 0 |
clause-10.2 | Continual improvement | 0 |
clause-4.1 | Understanding the organization and its context | 0 |
clause-4.2 | Understanding the needs and expectations of interested parties | 0 |
clause-4.3 | Determining the scope of the information security management system | 0 |
clause-4.4 | Information security management system | 0 |
clause-5.1 | Leadership and commitment | 0 |
clause-5.2 | Policy | 0 |
clause-5.3 | Organizational roles, responsibilities and authorities | 0 |
clause-6.1.1 | Actions to address risks and opportunities: general | 0 |
clause-6.1.2 | Information security risk assessment | 0 |
clause-6.1.3 | Information security risk treatment | 0 |
clause-6.2 | Information security objectives and planning to achieve them | 0 |
clause-7.1 | Resources | 0 |
clause-7.2 | Competence | 0 |
clause-7.3 | Awareness | 0 |
clause-7.4 | Communication | 0 |
clause-7.5.1 | Documented information: general | 0 |
clause-7.5.2 | Documented information: creating and updating | 0 |
clause-7.5.3 | Documented information: control | 0 |
clause-8.1 | Operational planning and control | 0 |
clause-8.2 | Information security risk assessment | 0 |
clause-8.3 | Information security risk treatment | 0 |
clause-9.1 | Monitoring, measurement, analysis and evaluation | 0 |
clause-9.2 | Internal audit | 0 |
clause-9.3 | Management review | 0 |