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Not all of the 39 control objectives are necessarily relevant to every organization for instance, hence entire categories of control may not be deemed necessary. The use of information security risk analysis to drive the selection and implementation of information security controls is an important feature of the ISO/IEC 27000-series standards: it means that the generic good practice advice in this standard gets tailored to the specific context of each user organization, rather than being applied by rote.
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The introduction section outlines a risk assessment process although there are more specific standards covering this area such as ISO/IEC 27005. Each organization is expected to undertake a structured information security risk assessment process to determine its specific requirements before selecting controls that are appropriate to its particular circumstances.Specific controls are not mandated since: For each of the controls, implementation guidance is provided. The information security controls are generally regarded as best practice means of achieving those objectives. Within each chapter, information security controls and their objectives are specified and outlined. Compliance - Compliance with legal and contractual requirements and Information security reviews.
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Information security aspects of business continuity management - Information security continuity and Redundancies.Information security incident management - Management of information security incidents and improvements.Supplier relationships - Information security in supplier relationships and Supplier service delivery management.System acquisition, development and maintenance - Security requirements of information systems, Security in development and support processes and Test data.Communication security - Network security management and Information transfer.Operation Security- procedures and responsibilities, Protection from malware, Backup, Logging and monitoring, Control of operational software, Technical vulnerability management and Information systems audit coordination.The standard starts with 5 introductory chapters:
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#Iso 27002 checklist pdf code#
ISO/IEC 27002 is an information security standard published by the International Organization for Standardization (ISO) and by the International Electrotechnical Commission (IEC), titled Information technology – Security techniques – Code of practice for information security controls.