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  • Manual
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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
  • Harpe approved
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  1. Manual
  2. Management
  3. Legal and Regulatory

Example Legislations

To help you complete this section - here are some common laws and regulations:

  1. The General Data Protection Regulation (GDPR): Although an EU regulation, the UK has incorporated GDPR into its national law under the UK GDPR. It applies to the processing of personal data and has stringent requirements around data protection and security.

  2. The Data Protection Act 2018: Working alongside the UK GDPR, this act sets out the framework for data protection law in the UK. It supplements the general data protection regime and controls how personal information is used by organisations.

  3. The Computer Misuse Act 1990: This act makes certain activities illegal, such as hacking into other people's systems, downloading or distributing virus software, or helping others to gain unauthorised access to a computer.

  4. The Privacy and Electronic Communications Regulations (PECR): PECR sits alongside the Data Protection Act and the GDPR, giving people specific privacy rights in relation to electronic communications.

  5. Network and Information Systems Regulations 2018 (NIS Regulations): This regulation imposes security and incident reporting obligations on operators of essential services and digital service providers.

  6. The Payment Card Industry Data Security Standard (PCI DSS): While not a law, this is a widely accepted set of policies and procedures intended to optimise the security of credit, debit, and cash card transactions and protect cardholders against misuse of their personal information.

  7. The Regulation of Investigatory Powers Act 2000 (RIPA): This act governs the powers of public bodies to carry out surveillance and investigation, and the interception of communications.

  8. The Copyright, Designs and Patents Act 1988: Pertinent to intellectual property, this act covers the unauthorised use, copying, or distribution of copyrighted materials.

  9. The Freedom of Information Act 2000: This act provides public access to information held by public authorities. It does this in two ways: public authorities are obliged to publish certain information about their activities, and members of the public are entitled to request information from public authorities.

  10. The Health and Safety at Work Act 1974: In the context of information security, this act might apply to the physical safety and security of hardware or data centres.

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Last updated 1 year ago