ISO 27001 Management Responsibilities refers to the specific roles and duties of an organisation’s leadership in establishing, implementing, and maintaining an Information Security Management System (ISMS).
The ISO 27001 standard requires top management to show commitment to information security by providing necessary resources, setting a clear security policy, and ensuring that security objectives align with business goals. Essentially, it’s about holding leadership accountable for the organisation’s information security posture.
Examples
- A CEO signs off on the information security policy and communicates its importance to all employees.
- A company board approves the budget for new security software and staff training.
- Senior management regularly reviews the performance of the ISMS in a formal meeting.
Context
The concept of management responsibility is a core principle in many management system standards, including ISO 9001 (Quality) and ISO 14001 (Environment). In the context of ISO 27001, it ensures that information security isn’t just a technical problem handled by the IT department, but a fundamental business risk managed from the top down. This is crucial for creating a strong security culture and ensuring the ISMS is effective and continually improving.
Relevant ISO 27001 Controls
The following controls from the ISO/IEC 27001:2022 standard are related to management responsibilities:
- ISO 27001:2022 Annex A 5.1: Policies for Information Security: Management must create and approve policies.
- ISO 27001:2022 Clause 5.1: Leadership and Commitment: This is the main clause detailing leadership duties.
- ISO 27001:2022 Annex A 5.2 Roles and Responsibilities: Management must assign and communicate security roles.
- ISO 27001:2022 Clause 4.4: Building Your ISMS: Management must establish the structure for the ISMS.
- ISO 27001:2022 Clause 6.1.1: Planning Risk General: Management must ensure risks are assessed and treated.
- ISO 27001:2022 Clause 10.1 Continual Improvement: Management is responsible for ensuring the ISMS is always getting better.
