Bezpieczeństwo informacji, cyberbezpieczeństwo i ochrona prywatności : Zabezpieczanie informacji PN-EN ISO/IEC 27002:2023-01 wersja angielska - Polski Komitet Normalizacyjny (Warszawa : Polski Komitet Normalizacyjny, 2023)
Niniejszy dokument stanowi referencyjny zestaw ogólnych zabezpieczeń informacji wraz z wytycznymi dotyczącymi ich wdrażania. Niniejszy dokument jest opracowany w celu używania przez organizacje: a) w kontekście systemu zarządzania bezpieczeństwem informacji (ISMS) na podstawie ISO/IEC 27001; b) do wdrażania zabezpieczeń informacji, na podstawie uznanych na całym świecie najlepszych praktyk; c) do opracowywania specyficznych dla danej organizacji wytycznych dotyczących zarządzania bezpieczeństwem informacji.
European foreword 3 Contents Page Foreword vi Introduction vii 1 Scope 1 2 Normative references 1 3 Terms, definitions and abbreviated terms 1 3.1 Terms and definitions 1 3.2 Abbreviated terms 6 4 Structure of this document 7 4.1 Clauses 7 4.2 Themes and attributes 8 4.3 Control layout 9 5 Organizational controls 9 5.1 Policies for information security 9 5.2 Information security roles and responsibilities 11 5.3 Segregation of duties 12 5.4 Management responsibilities 13 5.5 Contact with authorities 14 5.6 Contact with special interest groups 15 5.7 Threat intelligence 15 5.8 Information security in project management 17 5.9 Inventory of information and other associated assets 18 5.10 Acceptable use of information and other associated assets 20 5.11 Return of assets 21 5.12 Classification of information 22 5.13 Labelling of information 23 5.14 Information transfer 24 5.15 Access control 27 5.16 Identity management 29 5.17 Authentication information 30 5.18 Access rights 32 5.19 Information security in supplier relationships 33 5.20 Addressing information security within supplier agreements 35 5.21 Managing information security in the ICT supply chain 37 5.22 Monitoring, review and change management of supplier services 39 5.23 Information security for use of cloud services 41 5.24 Information security incident management planning and preparation 43 5.25 Assessment and decision on information security events 45 5.26 Response to information security incidents 45 5.27 Learning from information security incidents 46 5.28 Collection of evidence 47 5.29 Information security during disruption 48 5.30 ICT readiness for business continuity 48 5.31 Legal, statutory, regulatory and contractual requirements 50 5.32 Intellectual property rights 51 5.33 Protection of records 53 5.34 Privacy and protection of PII 54 5.35 Independent review of information security 55 5.36 Compliance with policies, rules and standards for information security 56 5.37 Documented operating procedures 57 6 People controls 58 6.1 Screening 58 6.2 Terms and conditions of employment 59 6.3 Information security awareness, education and training 60 6.4 Disciplinary process 62 6.5 Responsibilities after termination or change of employment 63 6.6 Confidentiality or non-disclosure agreements 63 6.7 Remote working 65 6.8 Information security event reporting 66 7 Physical controls 67 7.1 Physical security perimeters 67 7.2 Physical entry 68 7.3 Securing offices, rooms and facilities 70 7.4 Physical security monitoring 70 7.5 Protecting against physical and environmental threats 71 7.6 Working in secure areas 72 7.7 Clear desk and clear screen 73 7.8 Equipment siting and protection 74 7.9 Security of assets off-premises 75 7.10 Storage media 76 7.11 Supporting utilities 77 7.12 Cabling security 78 7.13 Equipment maintenance 79 7.14 Secure disposal or re-use of equipment 80 8 Technological controls 81 8.1 User endpoint devices 81 8.2 Privileged access rights 83 8.3 Information access restriction 84 8.4 Access to source code 86 8.5 Secure authentication 87 8.6 Capacity management 89 8.7 Protection against malware 90 8.8 Management of technical vulnerabilities 92 8.9 Configuration management 95 8.10 Information deletion 97 8.11 Data masking 98 8.12 Data leakage prevention 100 8.13 Information backup 101 8.14 Redundancy of information processing facilities 102 8.15 Logging 103 8.16 Monitoring activities 106 8.17 Clock synchronization 108 8.18 Use of privileged utility programs 109 8.19 Installation of software on operational systems 110 8.20 Networks security 111 8.21 Security of network services 112 8.22 Segregation of networks 113 8.23 Web filtering 114 8.24 Use of cryptography 115 8.25 Secure development life cycle 117 8.26 Application security requirements 118 8.27 Secure system architecture and engineering principles 120 8.28 Secure coding 122 8.29 Security testing in development and acceptance 124 8.30 Outsourced development 126 8.31 Separation of development, test and production environments 127 8.32 Change management 128 8.33 Test information 129 8.34 Protection of information systems during audit testing 130 Annex A (informative) Using attributes 132 Annex B (informative) Correspondence of ISO/IEC 27002:2022 (this document) with ISO/ IEC 27002:2013 143 Bibliography 150.
Zastępuje PN-EN ISO/IEC 27002:2017-06 wersja polska, PN-EN ISO/IEC 27002:2017-06 wersja angielska, PN-EN ISO/IEC 27002:2017-06/Ap1:2019-12 wersja polska
Wprowadza EN ISO/IEC 27002:2022 - IDT ISO/IEC 27002:2022 - IDT
Keywords: Zagrożenia cybernetyczne; Bezpieczeństwo informacyjne; Zarządzanie; Normy