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ISO 27001

ISO 27001 Annex : A.14.2 Security in Development and Support Processes

ISO 27001 Annex : A.14.2  Security in Development and Support Processes It’s objective is ensuring the creation and implementation of information security in the information system development process.

A.14.2.1  Secure Development Policy

Control- Regulations for software and system development should be laid down and applied to organizational developments.

Implementation Guidance – Secure development includes a safe infrastructure, architecture, software, and system to be developed. The following considerations should be taken into account in a stable technology policy:

  1. Environmental development security;
  2. security guidelines for the life cycle of software development:
  • security in the methodology for software development;
  • Secure guidelines on code for each language of programming used;
  1. Design-phase protection requirements;
  2. Security control points within the milestones of the project;
  3. secure repositories;
  4. Version control security;
  5. Necessary security knowledge of application;
  6. The ability of the developers to avoid, identify and fix vulnerabilities.

secure programming technology can be used for both software development and code replication situations where development requirements are not established or in line with existing best practices. The secure and, if applicable, mandatory coding criteria for use should be taken into account. Developers should be trained and their use should be verified for testing and code review.

The organization will be confident if development is outsourced that it complies with these principles of safe development.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

Other information – Applications like office software, scripts, browsers, and databases can also be developed.

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner.  Infosavvy, an institute in Mumbai conducts training and certification for multiple domains in Information Security which includes IRCA CQI ISO 27001:2013 Lead Auditor (LA)ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the Controls for Protecting Application Software and their maintenance. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques.

Read More : https://info-savvy.com/iso-27001-annex-a-14-2-security-in-development-and-support-processes/


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ISO 27001

ISO 27001 Annex : A.14.1.3 Protecting Application Services Transactions

Control- ISO 27001 Annex : A.14.1.3 Protecting Application Services Transactions in order to avoid incomplete transmission, misrouting, unauthorized messaging modification, unauthorized dissemination, unauthorized message replication, or replay, information concerning application service transactions should be covered.

Implementation Guidance – The following should include information security considerations for application service transactions:

  1. The use by each party involved in the transaction of electronic signatures;
  2. All transaction aspects, i.e. making sure:
  • All parties’ information about the user’s secret authentication is valid and verified;
  • The transaction is kept secret;
  • Privacy is maintained with respect to all participating parties;

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

  1. The route of contact between all parties concerned is encrypted;
  2. The contact protocols used by all parties concerned are ensured;
  3. ensuring that transaction information is stored outside a publicly accessible environment e.g. on a storage platform on an organization intranet and that it is not retained and exposed on an internet-accessible storage medium;
  4. The protection is incorporated and implemented in the entire end-to-end certificate/signature management process when a trusted authority is used (e.g. for the purpose of issuing and retaining digital signatures or digital certificates).

Other Information – The size of the controls taken must be proportionate to the risk level of each application service transaction.
Transactions in the jurisdiction from which the transaction is produced, processed, completed, or deposited that need to comply with applicable laws and regulations.

Also Read : ISO 27001 Annex : A.14.1.2 Securing Application Services on Public Networks

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner.  Infosavvy, an institute in Mumbai conducts training and certification for multiple domains in Information Security which includes IRCA CQI ISO 27001:2013 Lead Auditor (LA)ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the Controls for Protecting Application Service Transactions. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques.

Read More : https://info-savvy.com/iso-27001-annex-a-14-1-3-protecting-application-services-transactions/


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Infosavvy, 2nd Floor, Sai Niketan, Chandavalkar Road Opp. Gora Gandhi Hotel, Above Jumbo King, beside Speakwell Institute, Borivali West, Mumbai, Maharashtra 400092

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ISO 27001

ISO 27001 Annex : A.14.1.2 Securing Application Services on Public Networks

Control- ISO 27001 Annex : A.14.1.2 Securing Application Services on Public Networks Information about application services which pass through public networks should be protected against fraudulent activities, contract disputes, unauthorized disclosure, and modification.

Implementation Guidance – Information security requirements will include the following for application services that cross public networks:

  1. Each party requires a level of trust in the identity claimed by each other, for example, through authentication;
  2. Authorizations for those who may authorize the content of key transnational documents, issue or sign them;
  3. Ensure that communication parties are fully aware of their service provision or usage authorizations;
  4. Determination and compliance with the conditions of confidentiality, integrity, proof that key documents and contracts, for instance, related to contracts and tendering process, have been dispatched and received;
  5. The level of trust required in key documents’ integrity;
  6. Protection of any confidential information requirements;
  7. Confidentiality and Integrity of any order transactions, payment details, delivery address information and receipt confirmation;
  8. the appropriate verification degree for the verification of a customer’s payment information;
  9. Choosing the most appropriate form of payment settlement for fraud protection;
  10. the extent of security required for keeping information about the order confidentiality and integrity;
  11. Avoidance of transaction information loss or duplication;
  12. liability for all transactions involving fraud;
  13. Requirements for insurance.

The application of cryptographic controls will resolve many of the above concerns in compliance with legal requirements.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

An agreement that is registered and binds all parties to the agreed terms of service, including specifics of the authorization, will help the application service arrangement between partners.

Resilience requirements should be considered against attacks that may include conditions to protect the application servers or ensure that network interconnections required to provide the service are available.

Other Information – Applications accessible through public networks are threatened by a number of networks, for example, fraudulent activity, contractual disputes, and public information. Detailed assessments of risk and an appropriate range of controls are therefore important. The needed controls also involve authentication and data transfer via cryptographic methods.

Secure authentication methods, e.g. using the public encryption key and digital signatures, can be used to reduce risks by application services. Trusted third parties, if such services are necessary, can also be used.

Also Read : ISO 27001 : Annex 14 System Acquisition, Development and Maintenance

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner.  Infosavvy, an institute in Mumbai conducts training and certification for multiple domains in Information Security which includes IRCA CQI ISO 27001:2013 Lead Auditor (LA)ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the backup policy to safeguard if data gets lost due to intentional or natural hazards. Trainers will also help to understand that the requirements of information security for new information systems or improvements to existing information systems are important in order to ensure that systems function effectively and efficiently throughout their life cycle. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques.

Read More : https://info-savvy.com/iso-27001-annex-a-14-1-2-securing-application-services-on-public-networks/


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Contact us – www.info-savvy.com

ISO 27001

ISO 27001 : Annex 14 System Acquisition, Development and Maintenance

ISO 27001 : Annex 14 System Acquisition , Development and Maintenance in this article is explain  A.14.1  Security Requirements of Information Systems & A.14.1.1  Information Security Requirements Analysis and Specification.

A.14.1  Security Requirements of Information Systems

Its objective is ensuring the information management for the entire lifecycle is an important part of information systems. This also includes the information systems requirements that provide services over a public network.

A.14.1.1  Information Security Requirements Analysis and Specification

Control- Information security requirements for new information systems or enhancements to existing information systems should be included

Implementation Guidance – Information security needs should be defined using various approaches such as derivation of policy and regulation enforcement criteria, threat analysis, incident assessment, and the use of thresholds of vulnerability. All stakeholders will log and review the identification results.

The business assessment of the information concerned and possible negative effects on business resulting from lack of sufficient protection should reflect information security standards and inspections.

Early stages of projects for information systems will include the definition and management of information security specifications and related processes. Early consideration of information security requirements can lead, for example, to more efficient and effective solutions at the design level.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

The requirements of information security should also take into account:

  1. confidence in the claimed identity of users required to meet the requirement to obtain user authentication;
  2. Processes for access and authorization of all business users and privileged or skilled users;
  3. Inform users and managers of their roles and responsibilities;
  4. the necessary protection needs of the assets concerned, including accessibility, confidentiality, and integrity;
  5. business process specifications, such as transaction recording and monitoring, non-repudiation specifications;
  6. Requirements required by other security controls, such as logging and monitoring interfaces or data leak detection systems.

Dedicated controls should be considered for applications that deliver infrastructure through public networks or that carry out transactions.

A structured testing and procurement process must be followed if goods are purchased. Supplier contracts will meet the security requirements found. If a proposed product has no safety features, the risk identified and the associated controls should be reconsidered before the product is purchased.

The available security configuration guidance should be evaluated and implemented for the product aligned with the system ‘s final software / service stack.

Product acceptance criteria, e.g. in terms of functionality, should be defined to ensure that the security criteria identified are complied with. Before acquisition, products should be assessed according to these criteria. Further functionality should be checked in order to ensure that additional risks are not unacceptable.

Other Information – In order to identify controls to meet information security requirements, ISO / IEC 27005 and ISO 31000 provide guidance on the use of risk management processes.

Read More : https://info-savvy.com/iso-27001-annex-14-system-acquisition-development-and-maintenance/


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Uncategorized

ISO 27001 Annex : A.13.2.3 Electronic Messaging & A.13.2.4 Confidentiality or Non-Disclosure Agreements

In this article explain ISO 27001 Annex : A.13.2.3 Electronic Messaging & A.13.2.4 Confidentiality or Non-Disclosure Agreements .

A.13.2.3  Electronic Messaging

Control- Electronic messaging information should be adequately protected.

Implementation Guidance – The following should include information security aspects for electronic messages:

  1. Protecting messages against unauthorized access, change or denial of services in line with the organization’s classification scheme;
  2. ensure that the message is correctly addressed and transported;
  3. Service reliability and availability;
  4. Legal considerations, such as electronic signature requirements;
  5. Approval before using external public authorities, such as instant messaging, social networking or sharing of files;
  6. Stronger standards of publicly accessible network authentication access management.

Other Information – There are various kinds of messages, such as e-mail systems, an exchange of electronic data, and social networking.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner. Infosavvy, a Mumbai- based institute, provides multi-domain certifications and training, which include IRCA CQI ISO 27001:2013 Lead Auditor (LA) and ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the backup policy to safeguard if data gets lost due to intentional or natural hazards. It also helps to understand how the operating systems and software integrity can be controlled or administered when they are transferred from one system to another or even from outside the organization, as well as the types of controls required to safeguard the access to confidential information and software. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques

Also Read : ISO 27001 Annex : A.13.2 Information Transfer

A.13.2.4  Confidentiality or Non-Disclosure Agreements

Control- Information protection requirements of the organization for confidentiality or non-disclosure agreements should be identified, regularly reviewed, and documented.

Implementation Guidance – The requirement to protect confidential information by legal enforceability should be addressed by confidentiality or non-disclosure agreements. Confidentiality or non-disclosure provisions extend to third parties or to the organization’s employees. In view of the kind of the other party and its allowed access or handling of confidential information, elements should be selected or added. to identify confidentiality requirements or non-disclosure agreements,

It should be considered the following elements:

  1. Definition of protected information ( e.g. confidential information);
  2. Expected duration of an agreement, including cases of permanent confidentiality;
  3. the actions needed for termination of an agreement;
  4. Signatory responsibilities and actions to prevent unauthorized disclosure of information;
  5. Information ownership, business secrets and intellectual property, as well as how this relates to privacy;
  6. Made use of the details of confidentiality and signatory ‘s rights to use the data;
  7. the right to audit and monitor confidential information activities;
  8. the notification and reporting process of unauthorized disclosure or leakage of confidential information;
  9. Conditions for the return or destruction of information on cessation of agreement;
  10. Expected measures should only be taken if an agreement is violated.

Other elements may be included during the confidentiality or non-disclosure agreement depending on the information security requirements of an organization.

Confidentiality and non-disclosure agreements would comply with all the laws and codes of integrity applicable to them.

Confidentiality and non-disclosure agreements provisions should be regularly reviewed and these conditions should be impacted when there are changes.

Other Information – Confidentiality and non-disclosure agreements protect organizational information and inform signatory in an authorized and accountable fashion of their responsibility to protect the use of and disclosure of information.

Read More : https://info-savvy.com/iso-27001-annex-a-13-2-3-electronic-messaging-a-13-2-4-confidentiality-or-non-disclosure-agreements/


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ISO 27001

ISO 27001 Annex : A.13.2 Information Transfer

ISO 27001 Annex : A.13.2  Information Transfer Its objective is to maintain the security of information transferred to any external entity and within the organization.

A.13.2.1  Information Transfer Policies and Procedures

Control- In order to protect the transferees by using all types of communication facilities, official transfer policies, procedures and controls should be developed.

Implementation guidance – The following items should be addressed in the procedures and controls required to use communications facilities to transmit information:

  1. Procedures to prevent interception, copying, altering, misrouting or destruction of transmitted information;
  2. Procedures to detect and protect malware from electronic communications which can be transmitted;
  3. Procedures for the protection of communicated electronically sensitive information in the form of an attachment;
  4. Guidelines or rules specifying an appropriate usage of communication facilities (refer to 8.1.3);
  5. The moral duty of, external party and the other user not to compromise, e.g., defamation, harassment, impersonation, transmission of chain letters, unauthorized purchase-out, etc.;
  6. Use of encryption techniques, for example, to protect confidentiality, information integrity and authenticity (refer Clause 10);
  7. retaining and disposing of guidelines in compliance with national and native legislation and regulations for all business correspondence, including messages;
  8. controls and constraints relating to the use of communication facilities, such as electronic mail automatic forwarding to external mail addresses;
  9. advise employees not to share personal details and take sufficient precautions;
  10. Do not leave messages that contain sensitive information regarding answering machines, because they can be replayed by unauthorized individuals, stored or wrongly stored as a result of wrong dialing;
  11. Advising staff on issues concerning the use of fax machines or services, in particular:
  • Unauthorized access for message retrieval to built-in message stores;
  • deliberate or unintended computer programming to transmit messages to particular numbers;
  • either misdial or use the wrong stored number to send documents and messages to the wrong number

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

Furthermore, workers should not have publicly confidential discussions or through unreliable communication networks, open offices and meeting places.

Services of information transfer should meet all relevant legal requirements.

Other Information – Different kinds of communication facilities, including electronic mail, voice, facsimile and video, can lead to the transfer of information.

The transfer of software may occur through a variety of various media, including Internet downloads and purchases of off-shell products by suppliers.

Read More : https://info-savvy.com/iso-27001-annex-a-13-2-information-transfer/


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ISO 27001

ISO 27001 Annex : A.13 Communications Security

ISO 27001 Annex : A.13 Communications Security in this article explain A.13.1  Network Security Management, A.13.1.1  Network Controls, A.13.1.2  Security of Network Services, A.13.1.3  Segregation in Networks.

A.13.1  Network Security Management

It’s objective is to ensure the security and supporting information processing facilities of the information in a network.

A.13.1.1  Network Controls

Control- To protect information in systems and applications, networks should be managed and monitored.

Implementation Guidance – The monitoring of network information security and the security of connected networks from unauthorized access should be undertaken. The following things will in particular be taken into account:

  1. Networking equipment management responsibilities and procedures should be established;
  2. Network operational responsibility can, where necessary, be segregated from computer operations;
  3. The confidential and integrity of data transmission via public networks and wireless networks and the protected network and applications should be subject to special controls; specific controls may also be essential to maintain the availability of network services and connected computers;
  4. Appropriate logging and monitoring should be used so that actions that may or are relevant to information security can be recorded and detected;
  5. Close coordination of management activities should be provided to improve the service offered to the company and to ensure effective control of all information processing infrastructures;
  6. Authentication of network systems;
  7. Network connection should be restricted to devices.

Other Information – Further network protection information is available in ISO / IEC 27033.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

A.13.1.2  Security of Network Services

Control- Security protocols, quality of service, and management criteria for all network services, whether in-house or outsourced, should be defined and included in-network services agreements.

Implementation Guidance – It is necessary to determine and regularly supervise the capability of the network service provider to safeguard the agreed services and to agree to audit rights.

The required security structures such as security features, service rates, and management criteria for particular facilities should be defined. It will ensure that these steps are enforced by network service providers.

Read More : https://info-savvy.com/iso-27001-annex-a-13-communications-security/


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ISO 27001

ISO 27001 Annex : A.12.7 Information Systems Audit Considerations

ISO 27001 Annex : A.12.7 Information Systems Audit Considerations Its objective is minimizing the impact on operating systems of audit activities.

A.12.7.1  Information Systems Audit Controls

Control- The audit criteria and activities related to operating system verification should be carefully prepared and decided in order to reduce business process disturbance.

Implementation Guidance – It is necessary to follow the following guidance:

  1. audit standards for access to systems and data should be negotiated with appropriate management;
  2. Scope should be agreed and controlled on the technical audit tests;
  3. Audit processing should be restricted to read-only access to applications and data;
  4. Access, rather than read-only, should only be permitted for isolated copies of system files, which should be deleted when the audit is completed, or provided with adequate security where such files are needed to be held in accordance with the documenting audit requirements;
  5. The criteria for special or additional processing should be defined and decided upon;
  6. Audit tests that could affect the availability of the system should be carried out outside business hours;
  7. To create a reference trail, all access should be controlled and logged.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner. Infosavvy, a Mumbai- based institute, provides multi-domain certifications and training, which include IRCA CQI ISO 27001:2013 Lead Auditor (LA) and ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the backup policy to safeguard if data gets lost due to intentional or natural hazards. It also helps you understand how to control or manage the integrity of the operating system and which software should be functioning in a business operating system. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques

Read More : https://info-savvy.com/iso-27001-annex-a-12-7-information-systems-audit-considerations/


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Contact us – www.info-savvy.com

ISO 27001

ISO 27001 Annex : A.12.6 Technical Vulnerability Management

ISO 27001 Annex : A.12.6  Technical Vulnerability Management Its objective is to avoid technological vulnerabilities from being exploited.

A.12.6.1  Management of Technical Vulnerabilities

Control- Information on technological vulnerabilities of information systems used should be obtained in a timely manner, the exposure of the organization to such vulnerabilities should be assessed and appropriate measures taken to address the risk involved

Implementation Guidance – An up-to-date and comprehensive asset inventory is necessary for the effective management of technical vulnerability (see Clause 8). The software vendor, version numbers, current installation status ( e.g. what the software on which systems are installed), and the person(s) within the organization responsible for the software are included in the basic details required to support technological vulnerability management.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

In order to identify potential technical vulnerabilities, appropriate and timely action should be taken. To establish an efficient management process for technical vulnerabilities, the following guidelines should be followed:

  1. The organization should define and define technical vulnerability management roles and responsibilities, including vulnerability monitoring, risk assessment of vulnerability, asset patching, asset tracking, and any necessary coordination responsibilities.
  2. Informative resources to identify and raise awareness about the relevant technical vulnerabilities for the software and other technology (based on the asset inventory list, Refer 8.1.1), should be updated based on inventory changes and other new or useful resources;
  3. A timeline to respond to potentially relevant technical vulnerabilities notifications should be defined;
  4. The organization will recognize the associated risks and acts when a potential technological weakness has been identified; these acts may include patching compromised systems, or enforcing other controls;
  5. Actions should be carried out according to changes management protocols or following incident response procedures in information security, depending on the degree to which a technical problem needs to be handled.
  6. The risk of the installation of a patch should be measured (those risks raised by the vulnerability must be compared to the risk of installing the patch) if a patch is available from a valid source;
  7. Before downloading the patch, it must be checked and reviewed to make sure that it is safe and does not lead to side effects that can not be tolerated; other tests, such as:
  • Switching off vulnerability related services or capabilities;
  • Adapting or adding network boundary access controls, such as firewalls;
  • Enhanced surveillance for real attacks;
  • Increase vulnerability awareness;
  1. .For all procedures undertaken, an audit log should be maintained;
  2. In order to ensure its efficiency and effectiveness, the technical vulnerability management process should be monitored and assessed regularly;
  3. High-risk systems should be addressed first
  4. The incident management activities should be compatible with effective technical vulnerability management processes to relay vulnerability information to the incident response mechanism and provide appropriate procedures that may occur;
  5. Defining a procedure to tackle a situation that has identified a vulnerability, yet no appropriate countermeasure exists. The organization should in this situation assess the risks associated with the known vulnerability and define appropriate detective and corrective measures.

Read More :https://info-savvy.com/iso-27001-annex-a-12-6-technical-vulnerability-management


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ISO 27001

ISO 27001 Annex : A.12.5 Control of Operational Software

ISO 27001 Annex : A.12.5 Control of Operational Software Its objective is to ensure operating system integrity.

A.12.5.1  Installation of Software on Operational Systems

Control- To control the installation of software on operating systems, procedures should be implemented.

Implementation Guidance- To control changes in software on operational systems, the following guidelines should be considered:

  1. Trained administrators should only upgrade operational software, applications and libraries upon appropriate management permission;
  2. Only approved executable code and non-developed code or compilers should exist in operating systems;
  3. Usability, safety, effects on other systems and user-friendly functions should only be included after successful and extensive testing; testing should also be conducted on separate systems; ensure that each of the corresponding program source libraries has been updated;
  4. To retain control of all deployed applications as well as system documentation, a configuration control system should be used;
  5. Before introducing changes, a roll-back strategy should be in place;
  6. All changes to operating system libraries should be maintained with an audit log;
  7. Previous product versions must be maintained as a measure of contingency;
  8. For as long as data is retained in the archive, old software versions and all required information and parameters should be archived together with procedures, setup details, and software support.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

The software provided by the vendor to operating systems should be maintained at the vendor support level. Software vendors should cease older software versions over time. The organization’s risk of using faulty software should be considered.

Every decision to upgrade to a new release should take account of business changes requirements and the security of the release, for example by introducing new security functions or the number and severity of the security of information problems affecting the release. When it is able to remove or reduce security information vulnerabilities, software patches should be used.

Suppliers can only be provided with physical or logical access for assistance, if necessary, and with management consent. The activities of the supplier should be monitored.

In order to avoid non-authorized changes that may lead to security defects, software can rely on externally provided software and modules to monitor and control.

Also Read : ISO 27001 Annex : A.12.4 Logging and Monitoring

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner. Infosavvy, a Mumbai- based institute, provides multi-domain certifications and training, which include IRCA CQI ISO 27001:2013 Lead Auditor (LA) and ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and also to illustrate the backup policy to safeguard if data gets lost due to intentional or natural hazards. It also helps in making you understand how to control or manage the operating system integrity. We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures and techniques.

Read More : https://info-savvy.com/iso-27001-annex-a-12-5-control-of-operational-software/


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