Permission to use extracts from ISO was provided by Standards Council of Canada, in cooperation with IHS Canada. No further. Keyword: best practices, information security management, ISO , factor analysis, represent the ten dimensions in ISO were included in the survey. In this paper, a quantitative survey method is proposed for evaluating ISO compliance. Our case study has shown that the survey method gives accurate.
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ISO IEC 27002 2005
Do you use contractual terms and conditions to define the security restrictions and obligations quesfionnaire control how contractors will use your assets and access your information systems and services? Sound information security is the cornerstone of sensible corporate governance.
We begin with a table of contents. Information Systems Security Management Audit. First published on November 8, Have you analyzed quextionnaire impact that a loss of service could have on your critical business processes?
The audit questionnaires are used to identify the gaps that exist between the ISO BS Security Standard and your security practices and processes. Did your senior management endorse your general business continuity strategy?
ISO (BS ) Information Security Auditing Tool
Do you practice implementing your contingency plans? ISO information security code of practice. Define a security policy Define the scope of the ISMS Undertake a risk assessment Manage the risk Select control objectives and controls to be implemented Prepare a statement of applicability.
In contrast, NO answers point to security practices that need to be implemented and actions that should be taken.
ISO Information Security Audit Questionnaire
Communications and Operations Management Audit. Are communications service providers responsible for managing the implementation of alternative communications facilities and fallback arrangements?
Are owners of business processes and resources responsible for managing the implementation of the emergency response procedures that effect their areas? Have you estimated the likelihood that your organization will be exposed to significant security risks and threats? Have you carried out a threat analysis in order to identify the io17799 that could interrupt your business processes?
Have you found solutions to the security problems that could undermine the viability of your business? Do you use your business continuity planning framework to determine plan testing priorities? Does each business continuity plan describe fallback procedures that should be followed to reactivate your business processes within the required time limits?
Updated on April 29, Communications and Operations Management 8. The complete product has 10 such questionnaires and is pages long. Do your business continuity plans help you to restore services to customers within a reasonable time period?
Does each business continuity plan describe the emergency procedures that must be followed and the actions that must be taken to handle security incidents? Do you use contractual terms and conditions to define the security restrictions and obligations that control how third-party users will use your assets and access your information systems and services? Do your background checks comply with all relevant information collection and handling legislation? Asset Classification and Control 5.
Once you’ve filled all the gapsyou can be assured that you’ve done everything humanly possible to protect your information assets. It shows how we’ve organized our product. Did you carry out your impact analysis with the full involvement of process and resource owners?
A quantitative method for ISO 17799 gap analysis
Organizational Asset Management Audit. They require no quedtionnaire action. Do you use contractual terms and conditions to explain how data protection laws must be applied? Services Overview ISO Business Continuity Management A friendly approach and a dislike of bureaucracy has led to unprecedented growth through referrals from contented clients. The contents of this part are as follows: Do your business continuity plans identify and assign all emergency management responsibilities?
Security Policy Management Audit. Does each business continuity plan describe the education and awareness activities that should be carried out to help ensure that staff members understand your business continuity methods and procedures? Do you carry out credit checks on new personnel? Information Security POlicy 4.
Legal Restrictions on the Use of this Page Thank you for visiting this webpage. Did your impact analysis include all business processes? The standard effectively comprises of two parts: Does each business continuity plan explain how relations with governmental agencies and authorities should be managed during an emergency?
It essentially explains how to apply ISO and it is this part that can currently be certified against. Updated on April 23, Have you developed plans to restore and continue business operations after critical processes have failed or been interrupted? Have you established a process to manage and maintain business continuity throughout your organization?