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

A.7.6 - Working in secure areas

NIST SP 800-53 Revision 5 Mapping

ID		Name

SPARTA Countermeasures Mapping

ID		Name	Description	D3FEND

Related SPARTA Techniques and Sub-Techniques

ID		Name	Description

Space Threats Mapped

ID		Description

Sample Requirements

Requirement	Rationale/Additional Guidance/Notes