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ISO IEC 27001
Requirements
4 - Context of the Organization
4.1 - Understanding the organization and its context
4.2 - Understanding the needs and expectations of interested parties
4.3 - Determining the scope of the information security management system
4.4 - Information security management system
5 - Leadership
5.1 - Leadership and commitment
5.2 - Policy
5.3 - Organizational roles, responsibilities, and authorities
6 - Planning
6.1 - Actions to address risks and opportunities
6.1.1 - General
6.1.2 - Information security risk assessment
6.1.3 - Information security risk treatment
6.2 - Information security objectives and planning to achieve them
7 - Support
7.1 - Resources
7.2 - Competence
7.3 - Awareness
7.4 - Communication
7.5 - Documented information
7.5.1 - General
7.5.2 - Creating and updating
7.5.3 - Control of documented information
8 - Operation
8.1 - Operation planning and control
8.2 - Information security risk assessment
8.3 - Information security risk treatment
9 - Performance evaluation
9.1 - Monitoring, measurement, analysis and evaluation
9.2 - Internal audit
9.2.1 - General
9.2.2 - Internal audit programme
9.3 - Management review
9.3.1 - General
9.3.2 - Management review inputs
9.3.3 - Management review results
10 - Improvement
10.1 - Continual improvement
10.2 - Nonconformity and corrective action
Controls
A.5 - Organizational controls
A.5.1 - Policies for information security
A.5.2 - Information security roles and responsibilities
A.5.3 - Segregation of duties
A.5.4 - Management responsibilities
A.5.5 - Contact with authorities
A.5.6 - Contact with special interest groups
A.5.7 - Threat intelligence
A.5.8 - Information security in project management
A.5.9 - Inventory of information and other associated assets
A.5.10 - Acceptable use of information and other associated assets
A.5.11 - Return of assets
A.5.12 - Classification of information
A.5.13 - Labelling of information
A.5.14 - Information transfer
A.5.15 - Access control
A.5.16 - Identity management
A.5.17 - Authentication information
A.5.18 - Access rights
A.5.19 - Information security in supplier relationships
A.5.20 - Addressing information security within supplier agreements
A.5.21 - Managing information security in the information and communication technology (ICT) supply chain
A.5.22 - Monitoring, review and change management of supplier services
A.5.23 - Information security for use of cloud services
A.5.24 - Information security incident management planning and preparation
A.5.25 - Assessment and decision on information security events
A.5.26 - Response to information security events
A.5.27 - Learning from information security incidents
A.5.28 - Collection of evidence
A.5.29 - Information security during disruption
A.5.30 - ICT readiness for business continuity
A.5.31 - Legal, statutory, regulatory and contractual requirements
A.5.32 - Intellectual property rights
A.5.33 - Protection of records
A.5.34 - Privacy and protection of personal identifiable information (PII)
A.5.35 - Independent review of information security
A.5.36 - Compliance with policies, rules and standards for information security
A.5.37 - Documented operating procedures
A.6 - People controls
A.6.1 - Screening
A.6.2 - Terms and conditions of employment
A.6.3 - Information security awareness, education, and training
A.6.4 - Disciplinary process
A.6.5 - Responsibilities after termination or change of employment
A.6.6 - Confidentiality or non-disclosure agreements
A.6.7 - Remote working
A.6.8 - Information security event reporting
A.7 - Physical Controls
A.7.1 - Physical security perimeters
A.7.2 - Physical entry
A.7.3 - Securing offices, rooms and facilities
A.7.4 - Physical security monitoring
A.7.5 - Protecting against physical and environmental threats
A.7.6 - Working in secure areas
A.7.7 - Clear desk and clear screen
A.7.8 - Equipment siting and protection
A.7.9 - Security of assets off-premises
A.7.10 - Storage media
A.7.11 - Supporting utilities
A.7.12 - Cabling security
A.7.13 - Equipment maintenance
A.7.14 - Secure disposal or re-use of equipment
A.8 - Technological controls
A.8.1 - User end point devices
A.8.2 - Privileged access rights
A.8.3 - Information access restriction
A.8.4 - Access to source code
A.8.5 - Secure authentication
A.8.6 - Capacity management
A.8.7 - Protection against malware
A.8.8 - Management of technical vulnerabilities
A.8.9 - Configuration management
A.8.10 - Information deletion
A.8.11 - Data masking
A.8.12 - Data leakage prevention
A.8.13 - Information backup
A.8.14 - Redundancy of information processing facilities
A.8.15 - Logging
A.8.16 - Monitoring activities
A.8.17 - Clock synchronization
A.8.18 - Use of privileged utility programs
A.8.19 - Installation of software on operational systems
A.8.20 - Networks security
A.8.21 - Security of network services
A.8.22 - Segregation of networks
A.8.23 - Web filtering
A.8.24 - Use of cryptography
A.8.25 - Secure development life cycle
A.8.26 - Application security requirements
A.8.27 - Secure system architecture and engineering principles
A.8.28 - Secure coding
A.8.29 - Security testing in development and acceptance
A.8.30 - Outsourced development
A.8.31 - Separation of development, test and production environments
A.8.32 - Change management
A.8.33 - Test information
A.8.34 - Protection of information systems during audit testing
Home
ISO 27001
A.5.3
A.5.3 - Segregation of duties
NIST SP 800-53 Revision 5 Mapping
ID
Name
AC-5
Separation of Duties
SPARTA Countermeasures Mapping
ID
Name
Description
D3FEND
Related SPARTA Techniques and Sub-Techniques
ID
Name
Description
Space Threats Mapped
ID
Description
Sample Requirements
Requirement
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