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Mastering Information Security Compliance Management

You're reading from   Mastering Information Security Compliance Management A comprehensive handbook on ISO/IEC 27001:2022 compliance

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Product type Paperback
Published in Aug 2023
Publisher Packt
ISBN-13 9781803231174
Length 236 pages
Edition 1st Edition
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Authors (2):
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Greeshma M. R. Greeshma M. R.
Author Profile Icon Greeshma M. R.
Greeshma M. R.
Adarsh Nair Adarsh Nair
Author Profile Icon Adarsh Nair
Adarsh Nair
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Toc

Table of Contents (19) Chapters Close

Preface 1. Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
2. Chapter 1: Foundations, Standards, and Principles of Information Security FREE CHAPTER 3. Chapter 2: Introduction to ISO 27001 4. Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
5. Chapter 3: ISMS Controls 6. Chapter 4: Risk Management 7. Chapter 5: ISMS – Phases of Implementation 8. Chapter 6: Information Security Incident Management 9. Chapter 7: Case Studies – Certification, SoA, and Incident Management 10. Part 3: How to Sustain – Monitoring and Measurement
11. Chapter 8: Audit Principles, Concepts, and Planning 12. Chapter 9: Performing an Audit 13. Chapter 10: Audit Reporting, Follow-Up, and Strategies for Continual Improvement 14. Chapter 11: Auditor Competence and Evaluation 15. Chapter 12: Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting 16. Index 17. Other Books You May Enjoy Appendix – Terms and Definitions

ISMS Controls

The ISO 27001 standard recommends taking a risk-based approach to information security. Organizations must identify and address information security threats by establishing controls as a result of this.

The measures are detailed in Annex A of the standard. In Annex A of the ISO 27001 standard, there are 93 controls separated into 4 groups – A.5 through A.8. The implementation of all 93 controls is not required, and only a small number of them are mandatory to be recorded. It is up to the company to determine what to implement and what not to, based on their risk management methodology. This freedom of choice allows businesses to focus on the controls that are most important to them rather than wasting money on those that aren’t. The applicable controls are defined in the Statement of Applicability (SoA).

ISO 27001’s Annex A simply provides a one-sentence description of each control, giving you a sense of what the goal is or what needs to be...

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