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  • ISO27001:2013 Wiki
    • Overview
    • The Clauses
      • Clause 4 - Context of the Organisation
      • Clause 5 - Leadership
      • Clause 6 - Planning
      • Clause 7 - Support
      • Clause 8 - Operation
      • Clause 9 - Performance Evaluation
      • Clause 10 - Improvement
    • Annex A Controls
      • Annex A.5 - Information Security Policies
      • Annex A.6 - Organisation of Information Security
      • Annex A.7 - Human Resources Security
      • Annex A.8 - Asset Management
      • Annex A.9 - Access Control
      • Annex A.10 - Cryptography
      • Annex A.11 - Physical and Environmental Security
      • Annex A.12 - Operations Security
      • Annex A.13 - Communications Security
      • Annex A.14 - Systems Acquisition, Development, and Maintenance
      • Annex A.15 - Supplier Relationships
      • Annex A.16 - Information Security Incident Management
      • Annex A.17 - Information Security Aspects of Business Continuity
      • Annex A.18 - Compliance
  • ISO27001:2022 Wiki
    • Overview
    • Annex A Controls
      • Annex A.5 - Organisational Controls
        • Annex A 5.1 - Policies for Information Security
        • Annex A 5.2 - Information Security Roles and Responsibilities
        • Annex A 5.3 - Segregation of Duties
        • Annex A 5.4 - Management Responsibilities
        • Annex A 5.5 - Contact With Authorities
        • Annex A 5.6 - Contact With Special Interest Groups
        • Annex A 5.7 - Threat Intelligence
        • Annex A 5.8 - Information Security in Project Management
        • Annex A 5.9 - Inventory of Information and Other Associated Assets
        • Annex A 5.10 - Acceptable Use of Information and Other Associated Assets
        • Annex A 5.11 - Return of Assets
        • Annex A 5.12 - Classification of Information
        • Annex A 5.13 - Labelling of Information
        • Annex A 5.14 - Information Transfer
        • Annex A 5.15 - Access Control
        • Annex A 5.16 - Identity Management
        • Annex A 5.17 - Authentication Information
        • Annex A 5.18 - Access Rights
        • Annex A 5.19 - Information Security in Supplier Relationships
        • Annex A 5.20 - Addressing Information Security Within Supplier Agreements
        • Annex A 5.21 - Managing Information Security in the ICT Supply Chain
        • Annex A 5.22 - Monitoring, Review and Change Management of Supplier Services
        • Annex A 5.23 - Information Security for Use of Cloud Services
        • Annex A 5.24 - Information Security Incident Management Planning and Preparation
        • Annex A 5.25 - Assessment and Decision on Information Security Events
        • Annex A 5.26 - Response to Information Security Incidents
        • Annex A 5.27 - Learning From Information Security Incidents
        • Annex A 5.28 - Collection of Evidence
        • Annex A 5.29 - Information Security During Disruption
        • Annex A 5.30 - ICT Readiness for Business Continuity
        • Annex A 5.31 - Legal, Statutory, Regulatory and Contractual Requirements
        • Annex A 5.32 - Intellectual Property Rights
        • Annex A 5.33 - Protection of Records
        • Annex A 5.34 - Privacy and Protection of PII
        • Annex A 5.35 - Independent Review of Information Security
        • Annex A 5.36 - Compliance With Policies, Rules and Standards for Information Security
        • Annex A 5.37 - Documented Operating Procedures
      • Annex A.6 - People Controls
        • Annex A 6.1 - Screening
        • Annex A 6.2 - Terms and Conditions of Employment
        • Annex A 6.3 - Information Security Awareness, Education and Training
        • Annex A 6.4 - Disciplinary Process
        • Annex A 6.5 - Responsibilities After Termination or Change of Employment
        • Annex A 6.6 - Confidentiality or Non-Disclosure Agreements
        • Annex A 6.7 - Remote Working
        • Annex A 6.8 - Information Security Event Reporting
      • Annex A.7 -Physical Controls
        • Annex A 7.1 - Physical Security Perimeters
        • Annex A 7.2 - Physical Entry
        • Annex A 7.3 - Securing Offices, Rooms and Facilities
        • Annex A 7.4 - Physical Security Monitoring
        • Annex A 7.5 - Protecting Against Physical and Environmental Threats
        • Annex A 7.6 - Working In Secure Areas
        • Annex A 7.7 - Clear Desk and Clear Screen
        • Annex A 7.8 - Equipment Siting and Protection
        • Annex A 7.9 - Security of Assets Off-Premises
        • Annex A 7.10 - Storage Media
        • Annex A 7.11 - Supporting Utilities
        • Annex A 7.12 - Cabling Security
        • Annex A 7.13 - Equipment Maintenance
        • Annex A 7.14 - Secure Disposal or Re-Use of Equipment
      • Annex A.8 - Technological Controls
        • Annex A 8.1 - User Endpoint Devices
        • Annex A 8.2 - Privileged Access Rights
        • Annex A 8.3 - Information Access Restriction
        • Annex A 8.4 - Access to Source Code
        • Annex A 8.5 - Secure Authentication
        • Annex A 8.6 - Capacity Management
        • Annex A 8.7 - Protection Against Malware
        • Annex A 8.8 - Management of Technical Vulnerabilities
        • Annex A 8.9 - Configuration Management
        • Annex A 8.10 - Information Deletion
        • Annex A 8.11 - Data Masking
        • Annex A 8.12 - Data Leakage Prevention
        • Annex A 8.13 - Information Backup
        • Annex A 8.14 - Redundancy of Information Processing Facilities
        • Annex A 8.15 - Logging
        • Annex A 8.16 - Monitoring Activities
        • Annex A 8.17 - Clock Synchronization
        • Annex A 8.18 - Use of Privileged Utility Programs
        • Annex A 8.19 - Installation of Software on Operational Systems
        • Annex A 8.20 - Networks Security
        • Annex A 8.21 - Security of Network Services
        • Annex A 8.22 - Segregation of Networks
        • Annex A 8.23 - Web filtering
        • Annex A 8.24 - Use of Cryptography
        • Annex A 8.25 - Secure Development Life Cycle
        • Annex A 8.26 - Application Security Requirements
        • Annex A 8.27 - Secure System Architecture and Engineering Principles
        • Annex A 8.28 - Secure Coding
        • Annex A 8.29 - Security Testing in Development and Acceptance
        • Annex A 8.30 - Outsourced Development
        • Annex A 8.31 - Separation of Development, Test and Production Environments
        • Annex A 8.32 - Change Management
        • Annex A 8.33 - Test Information
        • Annex A 8.34 - Protection of Information Systems During Audit Testing
  • Cyber Essentials WIKI
    • Overview
    • Controls
      • 1. Firewalls
      • 2. Secure Configuration
      • 3. User Access Control
      • 4. Malware Protection
      • 5. Security Update Management
      • Further Guidance
        • Backup Your Data
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On this page
  1. ISO27001:2013 Wiki
  2. The Clauses

Clause 4 - Context of the Organisation

The 4th clause of ISO 27001 is "Context of the organisation". This clause requires organisations to determine the internal and external factors that may impact the security of their information and the effectiveness of their ISMS.

Specifically, the clause requires organisations to identify their interested parties (such as customers, suppliers, and regulators) and their requirements related to information security, as well as the scope of the ISMS (i.e., the boundaries of the information security management system).

Organisations must also identify the risks and opportunities related to information security that may arise from the internal and external context, and ensure that the ISMS takes these into account. This includes considering the organisation's culture, values, and operating environment, as well as legal, regulatory, and contractual requirements related to information security.

The purpose of this clause is to ensure that the ISMS is designed to be appropriate and effective for the specific organisation and its context, and that the organisation's leadership is fully aware of the risks and opportunities related to information security. By doing so, organisations can better manage their information security risks and protect their sensitive information from unauthorised access, use, or disclosure.

PreviousThe ClausesNextClause 5 - Leadership

Last updated 1 year ago