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    • Annex A Controls
      • Annex A.5 - Information Security Policies
      • Annex A.6 - Organisation of Information Security
      • Annex A.7 - Human Resources Security
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      • 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
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        • 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
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        • 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
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        • 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
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        • 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
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        • Annex A 8.8 - Management of Technical Vulnerabilities
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        • 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
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On this page
  1. ISO27001:2022 Wiki
  2. Annex A Controls
  3. Annex A.5 - Organisational Controls

Annex A 5.1 - Policies for Information Security

Description

Title of Control: Information Security Policy

Introduction (what is it?): This control addresses the establishment, approval, communication, and review of an information security policy as well as topic-specific policies within an organization. It outlines the requirements for defining overarching principles and guidelines for information security management, along with specific policies tailored to various security domains.

What is the purpose of it? The purpose of this control is to ensure that the organization has a clear, comprehensive, and well-communicated set of policies that guide information security practices. These policies help maintain the effectiveness of information security management and support compliance with relevant business, legal, regulatory, and contractual requirements.

What are the benefits of meeting these requirements? Meeting these requirements offers several benefits:

  • Clarity: Clearly defined policies provide a common understanding of information security expectations.

  • Alignment: Policies are aligned with business strategy, risk assessments, and regulatory obligations.

  • Consistency: Topic-specific policies ensure consistent implementation of security controls across various domains.

  • Compliance: Adherence to policies supports compliance with legal and regulatory frameworks.

  • Continual Improvement: Regular review and updates enable policies to evolve alongside changing risks and business environments.

How difficult is this control to meet? The difficulty of meeting this control depends on the organization's size, complexity, and existing information security practices. Developing, approving, communicating, and reviewing policies might require coordination among different departments and levels of management. However, with proper planning and commitment, organizations can effectively meet these requirements.

What are the sub-requirements?

  1. Develop an overarching information security policy approved by top management.

  2. Consider business strategies, regulations, and information security risks when crafting the information security policy.

  3. Define key elements in the information security policy, including objectives, principles, commitments, responsibilities, and procedures.

  4. Implement topic-specific policies to provide detailed guidance on specific security areas.

  5. Align topic-specific policies with and complement the information security policy.

  6. Assign appropriate personnel the responsibility for developing, reviewing, and approving topic-specific policies based on authority and competency.

  7. Regularly review and update policies in response to changes in business strategy, technical environment, regulations, threats, and lessons learned.

  8. Incorporate management reviews and audits' outcomes into the policy review process.

  9. Communicate policies to relevant personnel and interested parties in accessible and understandable formats.

  10. Ensure recipients acknowledge their understanding and agreement to comply with policies.

  11. Carefully manage the distribution of policies to prevent improper disclosure of confidential information.

In conclusion, this control outlines the necessity of establishing and maintaining an information security policy along with topic-specific policies that cater to various security domains. Adhering to these policies ensures consistent, effective, and compliant information security practices within the organisation.

PreviousAnnex A.5 - Organisational ControlsNextAnnex A 5.2 - Information Security Roles and Responsibilities

Last updated 8 months ago