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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

By : Adarsh Nair, Greeshma M. R.
4.7 (19)
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Mastering Information Security Compliance Management

Mastering Information Security Compliance Management

4.7 (19)
By: Adarsh Nair, Greeshma M. R.

Overview of this book

ISO 27001 and ISO 27002 are globally recognized standards for information security management systems (ISMSs), providing a robust framework for information protection that can be adapted to all organization types and sizes. Organizations with significant exposure to information-security–related risks are increasingly choosing to implement an ISMS that complies with ISO 27001. This book will help you understand the process of getting your organization's information security management system certified by an accredited certification body. The book begins by introducing you to the standards, and then takes you through different principles and terminologies. Once you completely understand these standards, you’ll explore their execution, wherein you find out how to implement these standards in different sizes of organizations. The chapters also include case studies to enable you to understand how you can implement the standards in your organization. Finally, you’ll get to grips with the auditing process, planning, techniques, and reporting and learn to audit for ISO 27001. By the end of this book, you’ll have gained a clear understanding of ISO 27001/27002 and be ready to successfully implement and audit for these standards.
Table of Contents (19 chapters)
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1
Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
4
Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
10
Part 3: How to Sustain – Monitoring and Measurement
Appendix – Terms and Definitions

Annex A controls

The Annex A controls are from A.5 through A.8. There are 4 control sets/domains, and a total of 93 controls in Annex A. Let’s see in detail what each control domain in Annex A is.

A.5 – organizational controls

Organizational controls include the management and governance structure that supports and guides the implementation and operation of information security within the organization. This structure encompasses the roles, responsibilities, policies, and procedures that create the organizational backbone for achieving the company’s information security goals. The main aim of these controls is to establish standards, measure performance, compare performance to those standards, and take necessary corrective action to ensure that the organization’s security posture aligns with its objectives and policies. This category emphasizes the importance of leadership, strategic planning, and organizational structure in ensuring comprehensive information...

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