ISO27001 요구사항과 통제항목

요구사항 :

4조 ~ 10조 + Annex A 93개 통제항목

PDCA는 일반적인 매용으로 반드시 적용이 필요

Annex는 해당하는 항목들을 적용
통제항목은 조직 내부에서 자산, 프로세스 등을 어떻게 통제할지를 다룬다. 조직 외부에 대해서는 PDCA의 위험평가, 범위에서 다뤄져야 한다.

요구사항을 결정하는 3가지 출처
1. 사업전략을 고려한 위험평가
2. 이해당사자가 준수해야하는 법률, 법정, 규제 및 계약들
3. 조직의 목표 및 비즈니스 요구사항

조항

ISO 27001:2022 requirements
4.1 Understanding the organisation and its context
4.2 Understanding the needs and expectations of interested parties
4.3 Determining the scope of the ISMS
4.4 Information security management system (ISMS)
5.1 Leadership and commitment
5.2 Information Security Policy
5.3 Organisational roles, responsibilities and authorities
6.1 Actions to address risks and opportunities
6.2 Information security objectives and planning to achieve them
7.1 Resources
7.2 Competence
7.3 Awareness
7.4 Communication
7.5 Documented information
8.1 Operational planning and control
8.2 Information security risk assessment
8.3 Information security risk treatment
9.1 Monitoring, measurement, analysis and evaluation
9.2 Internal audit
9.3 Management review
10.1 Nonconformity and corrective action
10.2 Continual improvement
ISO 27001:2022 Annex A Controls
Organisational Controls

통제항목

통제 : 위험을 개선하거나 유지하기 위한 조치

5절 조직적통제

A 5.1 Information Security Policies
A 5.2 Information Security Roles and Responsibilities
A 5.3 Segregation of Duties
A 5.4 Management Responsibilities
A 5.5 Contact With Government 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 ICT Supply Chain
A 5.22 Monitoring and 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 Incidents
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 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

6절 인적 통제

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

7절 물리적 통제

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

8절 기술적 통제

Technological Controls
A 8.1 User Endpoint 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 Synchronisation
A 8.18 Use of Privileged Utility Programs
A 8.19 Installation of Software on Operational Systems
A 8.20 Network 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

출처 : https://www.isms.online/iso-27001/annex-a/

ISO 27001:2022 Annex A Explained