ISO 27001 Determining Scope Of The Information Security Management System – Tutorial

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Introduction

In this tutorial we will cover ISO 27001 Scope.

You will learn what ISO 27001 Scope is and how to implement it.

ISO 27001 Scope

To determine the scope of your Information Security Management System (ISMS) you need to understand what your customers and clients want you to be ISO 27001 certified for.

It is rare that you would determine the scope of your information security management for certification to be the entirety of your organisation. It is good practice to apply the isms to your whole organisation but when it comes to certification you are going to narrow that scope.

The reasons why you narrow the scope:

  • You have limited resources: you have limited time, money, people.
  • You want to create an output that is of value to the people that are asking us for it. They want assurances that you are doing the right thing for information security in relation to the products and services that they are buying from you.

ISO 27001 Templates

The ISO 27001 Scope Template is complete with examples and laid out and structured in a way.

ISO 27001 Scope Document Template

DO IT YOURSELF ISO 27001

All the templates, tools, support and knowledge you need to do it yourself.

ISO 27001 Toolkit Business Edition

Implementation Guide

List your products and services

List out all of the products and services that you deliver and as your customer would know them. This will give you a complete list of everything that you offer.

Ask your customers

Ask your customer and clients which products and services they would expect to be ISO 27001 certified.

This can be straightforward as you may already have been asked.

Take that list of all of the things that you do and work out which ones your clients require you to be certified for.

Document Your Scope

Implement your documentation and document your scope.

Formally document your scope to include everything that’s in scope and everything that’s out of scope.

Your information security management system may apply to your entire organisation and that’s fine, it makes sense, but for certification scope – define what’s in and what’s out.

Ensure that you are crystal clear in your understanding of what it is that you are actually certifying against.

The documentation required

There are layers of documentation in the definition of scope:

  • The high-level scope statement: the ISO 27001 Scope Statement is the statement that goes on your ISO 27001 certificate, it’s probably the first question that you’re going to be asked by the certification body when you go to book your certification audit. Getting that right getting, getting that crafted is absolutely fundamental and key.
  • In scope out and of scope: this is the details on scope for people, technologies, networks, locations.
  • Supporting documents: these include architectural diagrams and technical documentation to a level that’s appropriate to you but increasing in detail, through a series of documentation steps.

Example ISO 27001 Scope Statement

High Table is ISO 27001 UKAS accredited. We’ve been through that formal process and on our ISO 27001 certificate – information security consultancy and virtual Chief Information Security Officer services in accordance with the statement of applicability version 1.2.

It’s a succinct scope statement. It is what goes on the certificate and it lays out exactly what it is that we provide making reference to the thing called the ‘statement of applicability’ and its current version.

You can read more detailed information in the ISO 27001 Statement of Applicability: Ultimate Guide

ISO 27001 Scope Training Video

ISO 27001 Toolkit Business Edition

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ISO 27001:2022 requirements

ISO 27001:2022 Annex A 5 - Organisational Controls

ISO 27001 Annex A 5.1 Policies for information security

ISO 27001 Annex A 5.2 Information Security Roles and Responsibilities

ISO 27001 Annex A 5.3 Segregation of duties

ISO 27001 Annex A 5.4 Management responsibilities

ISO 27001 Annex A 5.5 Contact with authorities

ISO 27001 Annex A 5.6 Contact with special interest groups

ISO 27001 Annex A 5.7 Threat intelligence – new

ISO 27001 Annex A 5.8 Information security in project management

ISO 27001 Annex A 5.9 Inventory of information and other associated assets – change

ISO 27001 Annex A 5.10 Acceptable use of information and other associated assets – change

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.11 Return of assets

ISO 27001 Annex A 5.13 Labelling of information

ISO 27001 Annex A 5.14 Information transfer

ISO 27001 Annex A 5.15 Access control

ISO 27001 Annex A 5.16 Identity management

ISO 27001 Annex A 5.17 Authentication information – new

ISO 27001 Annex A 5.18 Access rights – change

ISO 27001 Annex A 5.19 Information security in supplier relationships

ISO 27001 Annex A 5.20 Addressing information security within supplier agreements

ISO 27001 Annex A 5.21 Managing information security in the ICT supply chain – new

ISO 27001 Annex A 5.22 Monitoring, review and change management of supplier services – change

ISO 27001 Annex A 5.23 Information security for use of cloud services – new

ISO 27001 Annex A 5.24 Information security incident management planning and preparation – change

ISO 27001 Annex A 5.25 Assessment and decision on information security events 

ISO 27001 Annex A 5.26 Response to information security incidents

ISO 27001 Annex A 5.27 Learning from information security incidents

ISO 27001 Annex A 5.28 Collection of evidence

ISO 27001 Annex A 5.29 Information security during disruption – change

ISO 27001 Annex A 5.31 Identification of legal, statutory, regulatory and contractual requirements

ISO 27001 Annex A 5.32 Intellectual property rights

ISO 27001 Annex A 5.33 Protection of records

ISO 27001 Annex A 5.34 Privacy and protection of PII

ISO 27001 Annex A 5.35 Independent review of information security

ISO 27001 Annex A 5.36 Compliance with policies and standards for information security

ISO 27001 Annex A 5.37 Documented operating procedures 

ISO 27001:2022 Annex A 8 - Technology Controls

ISO 27001 Annex A 8.1 User Endpoint Devices

ISO 27001 Annex A 8.2 Privileged Access Rights

ISO 27001 Annex A 8.3 Information Access Restriction

ISO 27001 Annex A 8.4 Access To Source Code

ISO 27001 Annex A 8.5 Secure Authentication

ISO 27001 Annex A 8.6 Capacity Management

ISO 27001 Annex A 8.7 Protection Against Malware

ISO 27001 Annex A 8.8 Management of Technical Vulnerabilities

ISO 27001 Annex A 8.9 Configuration Management 

ISO 27001 Annex A 8.10 Information Deletion

ISO 27001 Annex A 8.11 Data Masking

ISO 27001 Annex A 8.12 Data Leakage Prevention

ISO 27001 Annex A 8.13 Information Backup

ISO 27001 Annex A 8.14 Redundancy of Information Processing Facilities

ISO 27001 Annex A 8.15 Logging

ISO 27001 Annex A 8.16 Monitoring Activities

ISO 27001 Annex A 8.17 Clock Synchronisation

ISO 27001 Annex A 8.18 Use of Privileged Utility Programs

ISO 27001 Annex A 8.19 Installation of Software on Operational Systems

ISO 27001 Annex A 8.20 Network Security

ISO 27001 Annex A 8.21 Security of Network Services

ISO 27001 Annex A 8.22 Segregation of Networks

ISO 27001 Annex A 8.23 Web Filtering

ISO 27001 Annex A 8.24 Use of CryptographyISO27001 Annex A 8.25 Secure Development Life Cycle

ISO 27001 Annex A 8.26 Application Security Requirements

ISO 27001 Annex A 8.27 Secure Systems Architecture and Engineering Principles

ISO 27001 Annex A 8.28 Secure Coding

ISO 27001 Annex A 8.29 Security Testing in Development and Acceptance

ISO 27001 Annex A 8.30 Outsourced Development

ISO 27001 Annex A 8.31 Separation of Development, Test and Production Environments

ISO 27001 Annex A 8.32 Change Management

ISO 27001 Annex A 8.33 Test Information

ISO 27001 Annex A 8.34 Protection of information systems during audit testing