ISO 27001

ISO 27001 Annex : A.17 Information Security Aspects of Business Continuity Management

ISO 27001 Annex : A.17 Information Security Aspects of Business Continuity Management in this article explain Information Security Continuity, Planning Information Security Continuity and Implementing Information Security Continuity this contols.

A.17.1 Information Security Continuity

Its objective is the continuity of information security should be integrated into the business continuity management processes of the organization.

A17.1.1 Planning Information Security Continuity

Control – In adverse circumstances, e.g. during a crisis or a catastrophe, the company will determine the information security standards and consistency of information security management.

Implementation Guidance- An organization should assess whether the continuity of security is captured in the management process of business continuity or in the disaster recovery process. In business continuity preparation and disaster recuperation, information security standards will be determined.

The Information Security Management should assume that information security requirements remain the same in unfavorable situations as normal operational conditions without a formal business continuity and disaster recovery plan. In order to define security criteria related to adverse circumstances, an organization may also carry out a business effect analysis for information security issues.

Related Product :  ISO 27001 Lead Auditor Training And Certification ISMS

Other Information- It is advised to capture the security aspects of information within the standard business continuity or disaster recovery management business impact analysis to minimize the time and expense of an external business impact analysis for information security. That means, in business continuity management or disaster recovery management systems, the criteria for continuity information protection are specifically formulated.

A.17.1.2 Implementing Information Security Continuity

Control- In order to ensure the necessary degree of consistency of information security to adverse circumstances, the company should define, document, execute, and maintain processes, procedures, and controls.

Implementation Guidance- An organization should make sure that:

  • Adequate management structure is in place with the authority, experience, and competence to plan, mitigate and respond to disruptive events with the workforce necessary;
  • Incident response personnel are nominated for incident management and information security with the necessary responsibility, authority, and competence;
  • It develops and approves the documented plans, response and recovery procedures detailing how the organizations manage a disruptive event and maintain their security of information to a pre-set level based on the information security continuity objectives approved through management.

Also Read : ISO 27001 Annex : A.16.1.5 , A.16.1.6  & A.16.1.7 

The organization should establish, record, execute, and maintain the information security continuity requirements:

  • Controlling of information security, processes and support systems and equipment, as well as business continuity or disaster recovery process.
  • Processes, procedures and changes in implementation in an adverse situation in order to maintain existing information security controls;
  • Compensating information security management mechanisms that can not be enforced under adverse circumstances.

“Continuous improvement is better than delayed perfection”
– Mark Twain

Other Information- Different processes and procedures may be described within the context of business continuity or disaster recovery. Information that is stored inside or inside specific information systems to help these processes and procedures should be covered. Therefore, information security professionals will be active in the development, implementation, and management of business continuity and systems and procedures for disaster recovery.

In an adverse situation, information security checks carried out should still operate. In the absence of effective information security controls, other controls are needed to ensure appropriate information security, to be developed, enforced, and maintained.

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ISO 27001

ISO 27001 Annex : A.14.2.6 Secure Development Environment, A.14.2.7 Outsourced Development, A.14.2.8 System Security Testing & A.14.2.9 System Acceptance Testing

In this article explain ISO 27001 Annex : A.14.2.6 Secure Development Environment, A.14.2.7 Outsourced Development, A.14.2.8 System Security Testing & A.14.2.9 System Acceptance Testing.

A.14.2.6  Secure Development Environment

Control – ISO 27001 Annex : A.14.2.6 Secure Development Environment in this Organizations should create secure development environments and integration efforts for the entire life cycle of system development and should be adequately protected.

Implementation Guidance – A secure development environment includes people, processes, and technology in the development and integration of systems.

Organizations should evaluate the risks associated with the development of individual systems and establish secure development environments for specific system development efforts, taking into account the following points:

  1. Sensibility of processing, storage and transmission of data through the system;
  2. External and internal guidelines applicable, e.g. laws or policies;
  3. Security controls already carried out by the organization that endorses the development of the system;
  4. the reliability of personnel working in the environment;
  5. The level of outsourcing associated with the production of the system;
  6. The need for segregation between different environments for development;
  7. Access control to the environment for development;
  8. Monitoring environmental changes and the code contained in them;
  9. Secure offsite locations of backups are stored;
  10. Data transfers from and to the environment are controlled.

When the level of security is established for a specific development context, organizations will record and provide the corresponding processes to all or any individual who needs them in secure development processes.

Related Product : ISO 27001 Lead Auditor Training And Certification ISMS

A.14.2.7  Outsourced Development

Control – The organization must monitor and monitor activity for the development of the outsourced system.

Implementation Guidance – If system development is outsourced, it is necessary to consider the following points across the entire external supply chain of the organization;

  1. Outsourced content licensing arrangements, code ownership and intellectual rights;
  2. Secure design, coding and testing requirements; contractual requirements;
  3. Providing the external developer with the approved threat model;
  4. Quality and accuracy of deliverables acceptance testing;
  5. Provide evidence that security criteria have been used for minimum appropriate security and privacy standards;
  6. provide evidence that enough testing has been applied to prevent both deliberate and unintentional malicious content from being delivered;
  7. provide proof that adequate research was used to defend against known vulnerabilities; collection of data;
  8. escrow schemes, for example, when source code is no more available
  9. Contractual right to inspect processes and controls for development;
  10. Efficient development environment documents used to construct deliverables;
  11. Compliance with applicable laws and monitoring effectiveness verification shall remain a responsibility of the organization.

Other Information – Additional information on provider relations is frequently available in ISO / IEC 27036.

Also Read : ISO 27001 Annex : A.14.2.3 , A.14.2.4  & A.14.2.5 

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 securing system engineering principles and also controls for maintaining and testing software packages and systems. 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….

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