ISO/IEC DIS 27002 – Information security, cybersecurity and privacy protection — Information security controls
There are changes coming to the ISO 27002 / Annex Controls section of ISO 27001 with an expected date of 2022. I am a big fan of Annex A but it is good to see that it is having a timely refresh and update. It has been some time since it was last updated. This third edition cancels and replaces the second edition (ISO/IEC 27002:2013 +Corr 1:2014 +Corr2:2015), which has been technically revised.
What are the main changes to ISO 27002?
- They have removed the term ‘Code of Practice’
- The structure of the document has changed
- Some controls have been merged, some deleted and new controls have been introduced.
The controls have now been structured into 4 domains
- Oraganisational Controls
- People Controls
- Physical Controls
- Technological Controls
The list of the ISO 27002 Controls
ISO 27002 5 Organizational controls
ISO 27002 5.1 Policies for information security
ISO 27002 5.2 Information security roles and responsibilities
ISO 27002 5.3 Segregation of duties
ISO 27002 5.4 Management responsibilities
ISO 27002 5.5 Contact with authorities
ISO 27002 5.6 Contact with special interest groups
ISO 27002 5.7 Threat intelligence – new
ISO 27002 5.8 Information security in project management
ISO 27002 5.9 Inventory of information and other associated assets – change
ISO 27002 5.10 Acceptable use of information and other associated assets – change
ISO 27002 5.11 Return of assets
ISO 27002 5.12 Classification of information
ISO 27002 5.13 Labelling of information
ISO 27002 5.14 Information transfer
ISO 27002 5.15 Access control
ISO 27002 5.16 Identity management ISO 27002 5.17 Authentication information – new
ISO 27002 5.18 Access rights – change
ISO 27002 5.19 Information security in supplier relationships
ISO 27002 5.20 Addressing information security within supplier agreements
ISO 27002 5.21 Managing information security in the ICT supply chain – new
ISO 27002 5.22 Monitoring, review and change management of supplier services – change
ISO 27002 5.23 Information security for use of cloud services – new
ISO 27002 5.24 Information security incident management planning and preparation – change
ISO 27002 5.25 Assessment and decision on information security events
ISO 27002 5.26 Response to information security incidents
ISO 27002 5.27 Learning from information security incidents
ISO 27002 5.28 Collection of evidence
ISO 27002 5.29 Information security during disruption – change
ISO 27002 5.30 ICT readiness for business continuity – new
ISO 27002 5.31 Identification of legal, statutory, regulatory and contractual requirements
ISO 27002 5.32 Intellectual property rights
ISO 27002 5.33 Protection of records
ISO 27002 5.34 Privacy and protection of PII
ISO 27002 5.35 Independent review of information security
ISO 27002 5.36 Compliance with policies and standards for information security
ISO 27002 5.37 Documented operating procedures
ISO 27002 6 People controls
ISO 27002 6.1 Screening
ISO 27002 6.2 Terms and conditions of employment
ISO 27002 6.3 Information security awareness, education and training
ISO 27002 6.4 Disciplinary process
ISO 27002 6.5 Responsibilities after termination or change of employment
ISO 27002 6.6 Confidentiality or non-disclosure agreements
ISO 27002 6.7 Remote working – new
ISO 27002 6.8 Information security event reporting
ISO 27002 7 Physical controls
ISO 27002 7.1 Physical security perimeter
ISO 27002 7.2 Physical entry controls
ISO 27002 7.3 Securing offices, rooms and facilities
ISO 27002 7.4 Physical security monitoring
ISO 27002 7.5 Protecting against physical and environmental threats
ISO 27002 7.6 Working in secure areas
ISO 27002 7.7 Clear desk and clear screen
ISO 27002 7.8 Equipment siting and protection
ISO 27002 7.9 Security of assets off-premises
ISO 27002 7.10 Storage media – new
ISO 27002 7.11 Supporting utilities
ISO 27002 7.12 Cabling security
ISO 27002 7.13 Equipment maintenance
ISO 27002 7.14 Secure disposal or re-use of equipment
ISO 27002 8 Technological controls
ISO 27002 8.1 User endpoint devices – new
ISO 27002 8.2 Privileged access rights
ISO 27002 8.3 Information access restriction
ISO 27002 8.4 Access to source code
ISO 27002 8.5 Secure authentication
ISO 27002 8.6 Capacity management
ISO 27002 8.7 Protection against malware
ISO 27002 8.8 Management of technical vulnerabilities
ISO 27002 8.9 Configuration management
ISO 27002 8.10 Information deletion – new
ISO 27002 8.11 Data masking – new
ISO 27002 8.12 Data leakage prevention – new
ISO 27002 8.13 Information backup
ISO 27002 8.14 Redundancy of information processing facilities
ISO 27002 8.15 Logging
ISO 27002 8.16 Monitoring activities
ISO 27002 8.17 Clock synchronization
ISO 27002 8.18 Use of privileged utility programs
ISO 27002 8.19 Installation of software on operational systems
ISO 27002 8.20 Network controls
ISO 27002 8.21 Security of network services
ISO 27002 8.22 Web filtering – new
ISO 27002 8.23 Segregation in networks
ISO 27002 8.24 Use of cryptography
ISO 27002 8.25 Secure development lifecycle
ISO 27002 8.26 Application security requirements – new
ISO 27002 8.27 Secure system architecture and engineering principles – new
ISO 27002 8.28 Secure coding
ISO 27002 8.29 Security testing in development and acceptance
ISO 27002 8.30 Outsourced development
ISO 27002 8.31 Separation of development, test and production environments
ISO 27002 8.32 Change management
ISO 27002 8.33 Test information
ISO 27002 8.34 Protection of information systems during audit and testing – new
ISO 27001 Template Toolkit
The ISO 27001 Toolkit gives you all the pre populated, pre written information security policies and the complete information security management system to hit the ground running.
Source Material
This document is an opinion article based on the publicly available information provided here. It is noted the document is under preparation for final publication and is subject to changes.
