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ISO 27001 Controls

ISO/IEC 27001 is an international standard to manage information security. The standard details requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS). Many organizations/corporations across the world leverage ISO 27001 to certify their systems are considered secure and are following best practices. In some circumstances, ISO 27001 is applied to the ground system, the spacecraft, etc. Therefore, to help bridge the gap between SPARTA countermeasures and ISO 27001 a mapping has been performed. This mapping was performed using NIST’s published mapping between NIST 800-53 rev5 and ISO 270001. According to NIST, “the mapping of SP 800-53 Revision 5 controls to ISO/IEC 27001:2022 requirements and controls reflects whether the implementation of a security control from Special Publication 800-53 satisfies the intent of the mapped security requirement or control from ISO/IEC 27001 and conversely, whether the implementation of a security requirement or security control from ISO/IEC 27001 satisfies the intent of the mapped control from Special Publication 800-53.”

The intent of mapping SPARTA countermeasures to standards like NIST 800-53 and ISO 27001 is to provide SPARTA users with additional information of the security principle as well as how the SPARTA countermeasure aligns with compliance/regulatory/best practices published by NIST and/or ISO.

ID Name SPARTA Countermeasures NIST Rev 5
A.5 Organizational controls
A.5.1 Policies for information security CM0088 CM0005 CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IR-1 MA-1 MP-1 PE-1 PL-1 PM-1 PS-1 RA-1 SA-1 SC-1 SI-1 SR-1
A.5.2 Information security roles and responsibilities CM0088 CM0005 CM0020 CM0022 CM0041 CM0052 CM0054 CM0074 CM0075 CM0076 CM0079 CM0081 CM0087 CM0070 CM0006 CM0042 CM0044 CM0043 CM0045 CM0048 CM0001 CM0009 CM0024 CM0025 CM0026 CM0027 CM0028 CM0030 CM0031 CM0050 CM0004 CM0010 CM0011 CM0012 CM0013 CM0015 CM0017 CM0018 CM0019 CM0023 CM0039 CM0046 CM0047 CM0055 CM0035 CM0053 CM0056 CM0051 CM0037 CM0038 CM0057 CM0021 AC-1 AT-1 AU-1 CA-1 CM-1 CM-9 CP-1 CP-2 IA-1 IR-1 MA-1 MP-1 PE-1 PL-1 PM-1 PM-2 PM-10 PM-29 PS-1 PS-7 PS-9 RA-1 SA-1 SA-3 SA-9 SC-1 SI-1 SR-1
A.5.3 Segregation of duties AC-5
A.5.4 Management responsibilities CM0088 CM0005 CM0024 CM0025 CM0026 CM0027 CM0028 CM0041 CM0004 CM0010 CM0012 CM0013 CM0015 CM0021 CM0048 CM0022 AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IR-1 MA-1 MP-1 PE-1 PL-1 PL-4 PM-1 PM-18 PS-1 PS-6 PS-7 PT-1 RA-1 SA-1 SA-9 SC-1 SI-1 SR-1
A.5.5 Contact with authorities CM0005 IR-6
A.5.6 Contact with special interest groups CM0005 PM-15 SI-5
A.5.7 Threat intelligence CM0009 CM0005 CM0052 CM0032 PM-16 PM-16(1) RA-10
A.5.8 Information security in project management CM0022 CM0001 CM0020 CM0024 CM0025 CM0026 CM0027 CM0028 CM0052 CM0002 CM0030 CM0031 CM0050 CM0004 CM0017 CM0039 CM0046 CM0047 CM0055 CM0069 CM0005 CM0034 CM0035 CM0070 CM0006 CM0032 CM0042 CM0044 CM0051 CM0014 CM0037 CM0038 CM0048 CM0057 CM0029 CM0009 CM0010 CM0011 CM0012 CM0013 CM0015 CM0018 CM0019 CM0023 CM0053 CM0056 CM0043 CM0045 CM0041 CM0021 PL-2 PL-7 PL-8 SA-3 SA-4 SA-9 SA-15
A.5.9 Inventory of information and other associated assets CM0012 CM0005 CM-8
A.5.10 Acceptable use of information and other associated assets CM0005 CM0052 CM0085 CM0086 CM0077 CM0078 CM0079 CM0081 CM0084 CM0087 CM0048 CM0073 CM0049 CM0006 CM0071 MP-2 MP-4 MP-5 MP-6 MP-7 PE-16 PE-18 PE-20 PL-4 SC-8 SC-28
A.5.11 Return of assets CM0052 PS-4 PS-5
A.5.12 Classification of information CM0089 RA-2
A.5.13 Labelling of information CM0005 MP-3 PE-22
A.5.14 Information transfer CM0050 CM0005 CM0038 CM0002 CM0031 CM0004 CM0070 CM0029 CM0001 CM0020 CM0024 CM0025 CM0026 CM0027 CM0028 CM0041 CM0010 CM0012 CM0013 CM0015 CM0021 CM0048 CM0052 CM0033 CM0055 CM0034 CM0073 CM0049 CM0006 CM0071 AC-4 AC-17 AC-18 AC-19 AC-20 CA-3 PE-17 SA-9 SC-7 SC-8 SC-15
A.5.15 Access control CM0088 CM0005 CM0055 CM0052 CM0039 CM0038 AC-1 AC-3 AC-6
A.5.16 Identity management CM0039 CM0005 CM0031 CM0021 CM0052 CM0033 CM0002 CM0035 AC-2 IA-2 IA-4 IA-5 IA-8
A.5.17 Authentication information CM0002 CM0005 CM0035 IA-5
A.5.18 Access rights CM0039 CM0005 AC-2
A.5.19 Information security in supplier relationships CM0022 CM0024 CM0026 CM0027 CM0028 CM0088 CM0004 CM0005 SR-1 SR-2
A.5.20 Addressing information security within supplier agreements CM0005 CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 CM0025 SA-4 SR-2 SR-3 SR-5
A.5.21 Managing information security in the information and communication technology (ICT) supply chain CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 CM0005 CM0025 SR-2 SR-3 SR-4 SR-5
A.5.22 Monitoring, review and change management of supplier services CM0022 CM0004 CM0005 CM0024 CM0025 CM0026 CM0027 CM0028 CM0041 CM0010 CM0012 CM0013 CM0015 CM0021 CM0048 CM0001 RA-9 SA-9 SR-6 SR-7
A.5.23 Information security for use of cloud services CM0088 CM0005 CM0024 CM0025 CM0026 CM0027 CM0028 CM0041 CM0004 CM0010 CM0012 CM0013 CM0015 CM0021 CM0048 SA-1 SA-4 SA-9 SA-9(3) SR-5
A.5.24 Information security incident management planning and preparation CM0041 CM0005 IR-8
A.5.25 Assessment and decision on information security events CM0052 CM0005 CM0032 CM0044 AU-6 IR-4
A.5.26 Response to information security events CM0052 CM0005 CM0032 CM0044 IR-4
A.5.27 Learning from information security incidents CM0052 CM0005 CM0032 CM0044 IR-4
A.5.28 Collection of evidence CM0005 AU-10(3) AU-11
A.5.29 Information security during disruption CM0020 CM0022 CM0041 CM0052 CM0054 CM0074 CM0075 CM0076 CM0079 CM0081 CM0087 CM0005 CM0070 CM0006 CM0042 CM0044 CM0043 CM0045 CM0048 CM0008 CM0029 CM0056 CM0032 CM0072 CM0077 CM0080 CM0084 CM0085 CM0086 CP-2 CP-4 CP-6 CP-7 CP-8 CP-9 CP-10 CP-11 CP-13
A.5.30 ICT readiness for business continuity CM0089 CM0079 CM0081 CM0087 CM0022 CM0004 CM0005 CM0008 CM0041 CA-2 CP-2(1) CP-2(8) CP-4 CP-4(1)
A.5.31 Legal, statutory, regulatory and contractual requirements CM0088 CM0005 CM0002 CM0033 CM0050 CM0006 CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IR-1 MP-1 PE-1 PL-1 PM-1 PS-1 RA-1 SA-1 SC-1 SC-13 SI-1 SR-1
A.5.32 Intellectual property rights CM0012 CM-10
A.5.33 Protection of records CM0055 CM0005 CM0032 CM0056 CM0001 CM0002 CM0030 CM0031 CM0050 CM0035 CM0071 CM0029 CM0049 AC-3 AU-9 CP-9 SC-8(1) SC-28(1)
A.5.34 Privacy and protection of personal identifiable information (PII)
A.5.35 Independent review of information security CM0089 CA-2(1)
A.5.36 Compliance with policies, rules and standards for information security CM0088 CM0005 CM0089 CM0052 CM0090 CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 AC-1 AT-1 AU-1 CA-1 CA-2 CA-7 CM-1 CP-1 IA-1 IR-1 MP-1 PE-1 PL-1 PM-1 PS-1 RA-1 SA-1 SC-1 SI-1 SR-1
A.5.37 Documented operating procedures CM0088 CM0005 CM0001 CM0008 CM0007 CM0022 CM0024 CM0026 CM0027 CM0028 CM0004 AC-1 AT-1 AU-1 CA-1 CM-1 CP-1 IA-1 IR-1 MA-1 MP-1 PE-1 PL-1 PS-1 RA-1 SA-1 SA-5 SC-1 SI-1 SR-1
A.6 People controls
A.6.1 Screening CM0052 PS-3 SA-21
A.6.2 Terms and conditions of employment PL-4 PS-6
A.6.3 Information security awareness, education, and training CM0041 CM0052 CM0005 AT-2 AT-3 CP-3 IR-2 PM-13
A.6.4 Disciplinary process CM0052 PS-8
A.6.5 Responsibilities after termination or change of employment CM0052 PS-4 PS-5
A.6.6 Confidentiality or non-disclosure agreements PS-6
A.6.7 Remote working CM0002 CM0031 CM0004 CM0005 CM0070 CM0029 AC-17 PE-17
A.6.8 Information security event reporting CM0052 CM0005 CM0004 CM0010 CM0072 AU-6 IR-6 SI-2
A.7 Physical Controls
A.7.1 Physical security perimeters CM0054 CM0053 PE-3
A.7.2 Physical entry CM0052 CM0053 CM0054 CM0071 PE-2 PE-3 PE-4 PE-5 PE-16
A.7.3 Securing offices, rooms and facilities CM0054 CM0053 PE-3 PE-5
A.7.4 Physical security monitoring CM0005 CM0054 CM0053 CM0077 AU-6(6) PE-3 PE-3(3) PE-6 PE-6(1) PE-6(4)
A.7.5 Protecting against physical and environmental threats CM0085 CM0042 CM0086 CM0003 CM0062 CM0057 CM0058 CM0059 CM0060 CM0061 CM0063 CM0064 CP-6 CP-7 PE-9 PE-13 PE-14 PE-15 PE-18 PE-19 PE-23
A.7.6 Working in secure areas
A.7.7 Clear desk and clear screen CM0005 AC-11 MP-2 MP-4 PE-5
A.7.8 Equipment siting and protection CM0085 CM0042 CM0086 CM0003 CM0062 CM0057 CM0058 CM0059 CM0060 CM0061 CM0063 CM0064 PE-9 PE-13 PE-14 PE-15 PE-18 PE-19 PE-23
A.7.9 Security of assets off-premises CM0005 AC-19 AC-20 MP-5 PE-17
A.7.10 Storage media CM0005 CM0052 MA-2 MP-2 MP-4 MP-5 MP-6 MP-7 PE-16
A.7.11 Supporting utilities CM0005 CM0029 CM0085 CM0042 CM0044 CP-8 PE-9 PE-10 PE-11 PE-12 PE-14 PE-15
A.7.12 Cabling security CM0071 CM0085 PE-4 PE-9
A.7.13 Equipment maintenance CM0005 MA-2 MA-6
A.7.14 Secure disposal or re-use of equipment CM0005 MP-6
A.8 Technological controls
A.8.1 User end point devices CM0005 CM0002 CM0031 CM0004 CM0070 CM0029 CM0020 CM0022 CM0041 CM0052 CM0054 CM0074 CM0075 CM0076 CM0079 CM0081 CM0087 CM0006 CM0042 CM0044 CM0043 CM0045 CM0048 AC-11 AC-17 AC-18 AC-19 CP-2
A.8.2 Privileged access rights CM0039 CM0005 CM0055 CM0052 CM0038 CM0089 CM0023 AC-2 AC-3 AC-6 CA-2 CM-5
A.8.3 Information access restriction CM0055 CM0005 CM0023 AC-3 AC-24 CM-5
A.8.4 Access to source code CM0055 CM0005 CM0001 CM0008 CM0052 CM0049 CM0004 CM0007 CM0035 CM0023 AC-3 AC-3(11) CM-5
A.8.5 Secure authentication CM0005 AC-7 AC-8 AC-9 IA-6
A.8.6 Capacity management CM0005 CM0032 CM0074 CM0075 CM0076 AU-4 CP-2(2) SC-5(2)
A.8.7 Protection against malware CM0041 CM0052 CM0027 CM0011 CM0018 CM0005 CM0032 AT-2 SI-3
A.8.8 Management of technical vulnerabilities CM0009 CM0020 CM0022 CM0011 CM0018 CM0019 CM0008 CM0004 CM0012 CM0013 CM0016 CM0005 CM0010 CM0072 RA-3 RA-5 SI-2
A.8.9 Configuration management CM0088 CM0007 CM0012 CM0013 CM0015 CM0023 CM0005 CM0072 CM0004 CM0010 CM0008 CM0020 CM0022 CM-1 CM-2 CM-2(3) CM-3 CM-3(7) CM-3(8) CM-4 CM-5 CM-6 CM-8 CM-9 CM-9(1) SA-10
A.8.10 Information deletion CM0001 CM0040 CM0005 AC-4(25) AC-7(2) MA-2 MA-3(3) MA-4(3) MP-4 MP-6 MP-6(1) SI-21
A.8.11 Data masking CM0001 CM0040 CM0050 CM0005 CM0002 AC-4(23) SI-19(4)
A.8.12 Data leakage prevention CM0052 CM0053 CM0085 CM0003 CM0062 CM0057 CM0058 CM0059 CM0060 CM0061 CM0063 CM0064 CM0002 CM0005 CM0032 AU-13 PE-3(2) PE-19 SC-7(10) SI-20
A.8.13 Information backup CM0005 CM0056 CP-9
A.8.14 Redundancy of information processing facilities CP-6 CP-7
A.8.15 Logging CM0005 CM0032 CM0052 AU-2 AU-3 AU-6 AU-9 AU-11 AU-12 AU-14
A.8.16 Monitoring activities CM0055 CM0005 CM0002 CM0034 CM0052 CM0077 CM0033 CM0032 CM0066 CM0067 CM0068 CM0042 AC-2(12) AC-17(1) AU-13 IR-4(13) MA-4(1) PE-6 PE-6(3) SC-7 SI-4 SI-4(4) SI-4(13) SI-4(16)
A.8.17 Clock synchronization CM0005 CM0032 AU-8
A.8.18 Use of privileged utility programs CM0055 CM0005 CM0052 CM0039 CM0038 AC-3 AC-6
A.8.19 Installation of software on operational systems CM0023 CM0039 CM0047 CM0005 CM0012 CM0010 CM0069 CM0004 CM0013 CM0015 CM0021 CM-5 CM-7 CM-7(4) CM-7(5) CM-11
A.8.20 Networks security CM0055 CM0005 CM0002 CM0031 CM0004 CM0029 CM0052 CM0033 CM0034 CM0073 CM0049 CM0006 CM0071 CM0036 AC-3 AC-18 AC-20 SC-7 SC-8 SC-10
A.8.21 Security of network services CM0001 CM0020 CM0002 CM0005 CM0038 CM0029 CM0024 CM0025 CM0026 CM0027 CM0028 CM0041 CM0004 CM0010 CM0012 CM0013 CM0015 CM0021 CM0048 CA-3 SA-9
A.8.22 Segregation of networks CM0050 CM0005 CM0038 CM0052 CM0002 CM0033 CM0055 CM0034 AC-4 SC-7
A.8.23 Web filtering CM0050 CM0005 CM0038 CM0052 CM0002 CM0033 CM0055 CM0034 AC-4 SC-7 SC-7(8)
A.8.24 Use of cryptography CM0002 CM0030 CM0005 CM0033 CM0050 CM0006 SC-12 SC-13 SC-17
A.8.25 Secure development life cycle CM0001 CM0009 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0052 CM0030 CM0031 CM0050 CM0004 CM0010 CM0011 CM0012 CM0013 CM0015 CM0017 CM0018 CM0019 CM0023 CM0039 CM0046 CM0047 CM0055 CM0005 CM0035 CM0053 CM0056 CM0042 CM0044 CM0051 CM0037 CM0038 CM0043 CM0045 CM0057 SA-3 SA-15 SA-17
A.8.26 Application security requirements CM0052 CM0002 CM0033 CM0055 CM0005 CM0034 CM0073 CM0049 CM0006 CM0071 CM0050 SC-7 SC-8 SC-13
A.8.27 Secure system architecture and engineering principles CM0001 CM0009 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0052 CM0030 CM0031 CM0050 CM0004 CM0010 CM0011 CM0012 CM0013 CM0015 CM0017 CM0018 CM0019 CM0023 CM0039 CM0046 CM0047 CM0055 CM0005 CM0035 CM0053 CM0056 CM0042 CM0044 CM0051 CM0037 CM0038 CM0043 CM0045 CM0057 SA-8 SA-17
A.8.28 Secure coding CM0004 CM0005 CM0001 CM0009 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0052 CM0030 CM0031 CM0050 CM0010 CM0011 CM0012 CM0013 CM0015 CM0017 CM0018 CM0019 CM0023 CM0039 CM0046 CM0047 CM0055 CM0035 CM0053 CM0056 CM0042 CM0044 CM0051 CM0037 CM0038 CM0043 CM0045 CM0057 CM0016 SA-4(3) SA-8 SA-10 SA-11(1) SA-15(5)
A.8.29 Security testing in development and acceptance CM0005 CM0008 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0004 CM0007 CM0010 CM0011 CM0012 CM0013 CM0015 CM0016 CM0017 CM0018 CM0019 CM0021 CM0023 SA-4 SA-11 SR-5(2)
A.8.30 Outsourced development CM0005 CM0004 CM0023 CM0008 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0007 CM0010 CM0011 CM0012 CM0013 CM0015 CM0016 CM0017 CM0018 CM0019 CM0021 SA-4 SA-10 SA-11 SR-2 SR-4
A.8.31 Separation of development, test and production environments CM0004 CM0010 CM0023 CM0001 CM0009 CM0020 CM0022 CM0024 CM0025 CM0026 CM0027 CM0028 CM0052 CM0030 CM0031 CM0050 CM0011 CM0012 CM0013 CM0015 CM0017 CM0018 CM0019 CM0039 CM0046 CM0047 CM0055 CM0005 CM0035 CM0053 CM0056 CM0042 CM0044 CM0051 CM0037 CM0038 CM0043 CM0045 CM0057 CM-4(1) CM-5 SA-3
A.8.32 Change management CM0005 CM0072 CM0004 CM0023 CM0010 CM-3 SA-10 SI-2
A.8.33 Test information CM0001 CM0004 CM0005 SA-3(2)
A.8.34 Protection of information systems during audit testing