The information gathered to meet this clause should be included in the Statement of Applicability. … [Read more...] about Clause 6.1.2.i
Clause 6.1.2.h
Use ISO 27005:2022 for guidance. … [Read more...] about Clause 6.1.2.h
Clause 6.1.2.g
Use ISO 27005:2022 for guidance. … [Read more...] about Clause 6.1.2.g
Clause 6.1.2.f
Use ISO 27005:2022 for guidance. … [Read more...] about Clause 6.1.2.f
Clause 6.1.2.e
Before performing this analysis, the organization should identify the risk. Following the analysis, the organization should evaluate the risk's severity (for example, low, medium, and high). The organization can then create a "risk treatment" based on these steps. Use ISO 27005:2022 for guidance. … [Read more...] about Clause 6.1.2.e
Clause 6.1.2.d
Owners can be identified on the Statement of Applicability … [Read more...] about Clause 6.1.2.d
Clause 6.1.2.b
This clause's requirements can be done the same way the organization performs internal audits (see Clause 9.2). The organization may be able to roll them in together depending on the auditor's capabilities in the organization. … [Read more...] about Clause 6.1.2.b
Clause 6.1.2.a
See ISO 27005 for guidance on performing risk assessments for Information Security Management Systems. … [Read more...] about Clause 6.1.2.a
Clause 6.1.1.e
Consider using the Statement of Applicability (SoA) that the organization created from Annex A for risk documentation. The organization can identify the risk and state the intended risk treatment in the SoA. … [Read more...] about Clause 6.1.1.e
Clause 6.1.1.d
The organization should review clause 9 regarding performance evaluation when focusing on continual improvement. … [Read more...] about Clause 6.1.1.d
Clause 6.1.1.c
Consider using the Statement of Applicability (SoA) that the organization created from Annex A for risk documentation. … [Read more...] about Clause 6.1.1.c
Clause 6.1.1.a
Organizations will demonstrate that they have considered clauses 4.1 and 4.2 with their risk tool, which can be covered in one document. Some organizations may add "risk" to their Statement of Applicability (SoA) found within Annex A, which includes four categories of 93 risk controls. … [Read more...] about Clause 6.1.1.a
Clause 5.3.c
This clause's requirements should be met after audits, system improvement initiatives, and any time a change is made to the system. … [Read more...] about Clause 5.3.c
Clause 5.3.b
An employee or team should understand and manage the system, although every single employee is also responsible for information security. … [Read more...] about Clause 5.3.b
Clause 5.3.a
Consider starting with an organizational chart to satisfy this clause. Additionally, organizations should review Annex A's clauses 5-8 to ensure that the organizational chart meets these requirements. … [Read more...] about Clause 5.3.a
Clause 5.2.f
This clause's requirements can be satisfied by putting the organization's ISMS policy on its website. … [Read more...] about Clause 5.2.f
Clause 5.2.d
See the requirements in this clause. … [Read more...] about Clause 5.2.d
Clause 5.2.c
Organizations should review in Annex A and their 'Statement of Applicability' (SoA) to see if these requirements have been addressed. … [Read more...] about Clause 5.2.c
Clause 5.2.b
Information security objectives are required under clause Clause 6.2. The information security policy provides the framework for the objectives. Organizations should keep the objectives separate from the policy and review them at each management review (see clause 9.3). … [Read more...] about Clause 5.2.b
Clause 5.2.a
Top management should find examples of a "suitable" information security policy, including those from similar organizations, and tailor them to their organization and context. These examples can be used to set up the organization's InfoSec objectives under clause Clause 6.2. … [Read more...] about Clause 5.2.a