Title ISO-IEC-27002-2022-02-01.pdf ✅

ii ISO/IEC 27002:2022(E) COPYRIGHT PROTECTED DOCUMENT © ISO/IEC 2022 All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication may be reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the address below or ISO’s member body in the country of the requester. ISO copyright office CP 401 • Ch. de Blandonnet 8 CH-1214 Vernier, Geneva Phone: +41 22 749 01 11 Email: [email protected] Website: www.iso.org Published in Switzerland © ISO/IEC 2022 – All rights reserved Normen-Ticker/info-Beuth-TÜV Süd AG Verlag-KdNr.7031496-LfNr.10234163001-2022-04-04 19:58
ISO/IEC 27002:2022(E) Foreword....................................................................................................................................................................................................................................... vi Introduction.............................................................................................................................................................................................................................vii 1 Scope.................................................................................................................................................................................................................................1 2 Normative references.....................................................................................................................................................................................1 3 Terms, definitions and abbreviated terms..............................................................................................................................1 3.1 Terms and definitions ...................................................................................................................................................................... 1 3.2 Abbreviated terms .............................................................................................................................................................................. 6 4 Structure of this document.......................................................................................................................................................................7 4.1 Clauses ........................................................................................................................................................................................................... 7 4.2 Themes and attributes .................................................................................................................................................................... 8 4.3 Control layout.......................................................................................................................................................................................... 9 5 Organizational controls ...............................................................................................................................................................................9 5.1 Policies for information security............................................................................................................................................ 9 5.2 Information security roles and responsibilities....................................................................................................11 5.3 Segregation of duties......................................................................................................................................................................12 5.4 Management responsibilities .................................................................................................................................................13 5.5 Contact with authorities............................................................................................................................................................. 14 5.6 Contact with special interest groups...............................................................................................................................15 5.7 Threat intelligence...........................................................................................................................................................................15 5.8 Information security in project management......................................................................................................... 17 5.9 Inventory of information and other associated assets....................................................................................18 5.10 Acceptable use of information and other associated assets.......................................................................20 5.11 Return of assets..................................................................................................................................................................................21 5.12 Classification of information...................................................................................................................................................22 5.13 Labelling of information .............................................................................................................................................................23 5.14 Information transfer ......................................................................................................................................................................24 5.15 Access control.......................................................................................................................................................................................27 5.16 Identity management.....................................................................................................................................................................29 5.17 Authentication information.....................................................................................................................................................30 5.18 Access rights..........................................................................................................................................................................................32 5.19 Information security in supplier relationships ......................................................................................................33 5.20 Addressing information security within supplier agreements ...............................................................35 5.21 Managing information security in the ICT supply chain................................................................................37 5.22 Monitoring, review and change management of supplier services......................................................39 5.23 Information security for use of cloud services....................................................................................................... 41 5.24 Information security incident management planning and preparation..........................................43 5.25 Assessment and decision on information security events...........................................................................45 5.26 Response to information security incidents.............................................................................................................45 5.27 Learning from information security incidents.......................................................................................................46 5.28 Collection of evidence.................................................................................................................................................................... 47 5.29 Information security during disruption.......................................................................................................................48 5.30 ICT readiness for business continuity ............................................................................................................................48 5.31 Legal, statutory, regulatory and contractual requirements.......................................................................50 5.32 Intellectual property rights..................................................................................................................................................... 51 5.33 Protection of records.....................................................................................................................................................................53 5.34 Privacy and protection of PII..................................................................................................................................................54 5.35 Independent review of information security...........................................................................................................55 5.36 Compliance with policies, rules and standards for information security......................................56 5.37 Documented operating procedures..................................................................................................................................57 6 People controls ...................................................................................................................................................................................................58 6.1 Screening..................................................................................................................................................................................................58 6.2 Terms and conditions of employment.............................................................................................................................59 © ISO/IEC 2022 – All rights reserved iii Contents Page Normen-Ticker/info-Beuth-TÜV Süd AG Verlag-KdNr.7031496-LfNr.10234163001-2022-04-04 19:58
ISO/IEC 27002:2022(E) 6.3 Information security awareness, education and training............................................................................60 6.4 Disciplinary process.......................................................................................................................................................................62 6.5 Responsibilities after termination or change of employment...................................................................63 6.6 Confidentiality or non-disclosure agreements.......................................................................................................63 6.7 Remote working.................................................................................................................................................................................65 6.8 Information security event reporting.............................................................................................................................66 7 Physical controls...............................................................................................................................................................................................67 7.1 Physical security perimeters..................................................................................................................................................67 7.2 Physical entry.......................................................................................................................................................................................68 7.3 Securing offices, rooms and facilities .............................................................................................................................70 7.4 Physical security monitoring..................................................................................................................................................70 7.5 Protecting against physical and environmental threats ...............................................................................71 7.6 Working in secure areas .............................................................................................................................................................72 7.7 Clear desk and clear screen......................................................................................................................................................73 7.8 Equipment siting and protection .........................................................................................................................................74 7.9 Security of assets off-premises.............................................................................................................................................75 7.10 Storage media....................................................................................................................................................................................... 76 7.11 Supporting utilities..........................................................................................................................................................................77 7.12 Cabling security..................................................................................................................................................................................78 7.13 Equipment maintenance.............................................................................................................................................................79 7.14 Secure disposal or re-use of equipment........................................................................................................................80 8 Technological controls ...............................................................................................................................................................................81 8.1 User endpoint devices ...................................................................................................................................................................81 8.2 Privileged access rights...............................................................................................................................................................83 8.3 Information access restriction..............................................................................................................................................84 8.4 Access to source code....................................................................................................................................................................86 8.5 Secure authentication...................................................................................................................................................................87 8.6 Capacity management...................................................................................................................................................................89 8.7 Protection against malware....................................................................................................................................................90 8.8 Management of technical vulnerabilities.....................................................................................................................92 8.9 Configuration management.....................................................................................................................................................95 8.10 Information deletion......................................................................................................................................................................97 8.11 Data masking ........................................................................................................................................................................................98 8.12 Data leakage prevention..........................................................................................................................................................100 8.13 Information backup......................................................................................................................................................................101 8.14 Redundancy of information processing facilities..............................................................................................102 8.15 Logging....................................................................................................................................................................................................103 8.16 Monitoring activities...................................................................................................................................................................106 8.17 Clock synchronization...............................................................................................................................................................108 8.18 Use of privileged utility programs..................................................................................................................................109 8.19 Installation of software on operational systems...............................................................................................110 8.20 Networks security.........................................................................................................................................................................111 8.21 Security of network services...............................................................................................................................................112 8.22 Segregation of networks..........................................................................................................................................................113 8.23 Web filtering....................................................................................................................................................................................... 114 8.24 Use of cryptography ....................................................................................................................................................................115 8.25 Secure development life cycle.............................................................................................................................................117 8.26 Application security requirements................................................................................................................................118 8.27 Secure system architecture and engineering principles............................................................................120 8.28 Secure coding.....................................................................................................................................................................................122 8.29 Security testing in development and acceptance..............................................................................................124 8.30 Outsourced development........................................................................................................................................................126 8.31 Separation of development, test and production environments..........................................................127 8.32 Change management...................................................................................................................................................................128 8.33 Test information..............................................................................................................................................................................129 8.34 Protection of information systems during audit testing............................................................................130 Annex A (informative) Using attributes....................................................................................................................................................132 iv © ISO/IEC 2022 – All rights reserved Normen-Ticker/info-Beuth-TÜV Süd AG Verlag-KdNr.7031496-LfNr.10234163001-2022-04-04 19:58