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Policy statements outline specific requirements or rules that must be met. In the information security realm, policies are usually point-specific, covering a single area. For example, "acceptable use" policies cover the rules and regulations for appropriate use of the computing facilities. Security management framework
The ISO/IEC 27001 certification, like other ISO management system certifications, usually involves a three-stage external audit process defined by ISO/IEC 17021 [7] and ISO/IEC 27006 [8] standards: Stage 1 is a preliminary review of the ISMS. It includes checks for the existence and completeness of key documentation, such as the organization's ...
Supporting ISO/IEC 27001 is ISO/IEC 27002, which serves as a practical guide for implementing the controls outlined in ISO/IEC 27001. It provides detailed recommendations and best practices for managing information security risks across different domains, including human resource security, physical security, and network security.
ISO/IEC 27003 — Information security management system - Guidance: advice on using ISO/IEC 27001 and related standards to build and implement an information security management system. ISO/IEC 27004 — Information security management — Monitoring, measurement, analysis and evaluation: [ 9 ] concerns the use of measurements or measures for ...
Beyond this, the BSI offers a few help aids like the policy template and the GSTOOL. One data protection component is available, which was produced in cooperation with the German Federal Commissioner for Data Protection and Freedom of Information and the state data protection authorities and integrated into the IT Baseline Protection Catalog.
ISO/IEC 27003 Information technology — Security techniques — Information security management systems — Guidance. It is part of a family of standards of information security management system (ISMS), which is a systematic approach to securing sensitive information, [ 1 ] of ISO/IEC.