forked from intuitem/ciso-assistant-community
-
Notifications
You must be signed in to change notification settings - Fork 0
/
Copy pathiso27001-2013.yaml
1330 lines (1327 loc) · 50.7 KB
/
iso27001-2013.yaml
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
222
223
224
225
226
227
228
229
230
231
232
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315
316
317
318
319
320
321
322
323
324
325
326
327
328
329
330
331
332
333
334
335
336
337
338
339
340
341
342
343
344
345
346
347
348
349
350
351
352
353
354
355
356
357
358
359
360
361
362
363
364
365
366
367
368
369
370
371
372
373
374
375
376
377
378
379
380
381
382
383
384
385
386
387
388
389
390
391
392
393
394
395
396
397
398
399
400
401
402
403
404
405
406
407
408
409
410
411
412
413
414
415
416
417
418
419
420
421
422
423
424
425
426
427
428
429
430
431
432
433
434
435
436
437
438
439
440
441
442
443
444
445
446
447
448
449
450
451
452
453
454
455
456
457
458
459
460
461
462
463
464
465
466
467
468
469
470
471
472
473
474
475
476
477
478
479
480
481
482
483
484
485
486
487
488
489
490
491
492
493
494
495
496
497
498
499
500
501
502
503
504
505
506
507
508
509
510
511
512
513
514
515
516
517
518
519
520
521
522
523
524
525
526
527
528
529
530
531
532
533
534
535
536
537
538
539
540
541
542
543
544
545
546
547
548
549
550
551
552
553
554
555
556
557
558
559
560
561
562
563
564
565
566
567
568
569
570
571
572
573
574
575
576
577
578
579
580
581
582
583
584
585
586
587
588
589
590
591
592
593
594
595
596
597
598
599
600
601
602
603
604
605
606
607
608
609
610
611
612
613
614
615
616
617
618
619
620
621
622
623
624
625
626
627
628
629
630
631
632
633
634
635
636
637
638
639
640
641
642
643
644
645
646
647
648
649
650
651
652
653
654
655
656
657
658
659
660
661
662
663
664
665
666
667
668
669
670
671
672
673
674
675
676
677
678
679
680
681
682
683
684
685
686
687
688
689
690
691
692
693
694
695
696
697
698
699
700
701
702
703
704
705
706
707
708
709
710
711
712
713
714
715
716
717
718
719
720
721
722
723
724
725
726
727
728
729
730
731
732
733
734
735
736
737
738
739
740
741
742
743
744
745
746
747
748
749
750
751
752
753
754
755
756
757
758
759
760
761
762
763
764
765
766
767
768
769
770
771
772
773
774
775
776
777
778
779
780
781
782
783
784
785
786
787
788
789
790
791
792
793
794
795
796
797
798
799
800
801
802
803
804
805
806
807
808
809
810
811
812
813
814
815
816
817
818
819
820
821
822
823
824
825
826
827
828
829
830
831
832
833
834
835
836
837
838
839
840
841
842
843
844
845
846
847
848
849
850
851
852
853
854
855
856
857
858
859
860
861
862
863
864
865
866
867
868
869
870
871
872
873
874
875
876
877
878
879
880
881
882
883
884
885
886
887
888
889
890
891
892
893
894
895
896
897
898
899
900
901
902
903
904
905
906
907
908
909
910
911
912
913
914
915
916
917
918
919
920
921
922
923
924
925
926
927
928
929
930
931
932
933
934
935
936
937
938
939
940
941
942
943
944
945
946
947
948
949
950
951
952
953
954
955
956
957
958
959
960
961
962
963
964
965
966
967
968
969
970
971
972
973
974
975
976
977
978
979
980
981
982
983
984
985
986
987
988
989
990
991
992
993
994
995
996
997
998
999
1000
urn: urn:intuitem:risk:library:iso27001-2013
locale: en
ref_id: ISO/IEC 27001:2013
name: International standard ISO/IEC 27001:2013
description: "Information security, cybersecurity and privacy protection \u2014 Information\
\ security management systems \u2014 Requirements"
copyright: See https://www.iso.org/standard/27001
version: 1
provider: ISO/IEC
packager: intuitem
dependencies:
- urn:intuitem:risk:library:doc-pol
objects:
framework:
urn: urn:intuitem:risk:framework:iso27001-2013
ref_id: ISO/IEC 27001:2013
name: International standard ISO/IEC 27001:2013
description: "Information security, cybersecurity and privacy protection \u2014\
\ Information security management systems \u2014 Requirements"
requirement_nodes:
- urn: urn:intuitem:risk:req_node:iso27001-2013:core
name: Core
assessable: false
- urn: urn:intuitem:risk:req_node:iso27001-2013:4
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '4'
name: 'Context of the organization '
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.1'
name: Understanding the organization and its context
description: Understand the context and the organization.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.CONTEXT
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.2'
name: Understanding the needs and expectations of interested parties
description: Determine interested parties and understand their requirements
in relation with the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.CONTEXT
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.3'
name: Determining the scope of the information security management system
description: Determine the scope of the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.SCOPE
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.4'
name: Information security management system
description: Design and implement the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.OVERVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:5
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '5'
name: Leadership
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.1'
name: Leadership and commitment
description: Ensure top management provides adequate commitment and resources
for the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.OVERVIEW
- urn:intuitem:risk:function:doc-pol:DOC.CONTROLS
- urn:intuitem:risk:function:doc-pol:DOC.COM
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn:intuitem:risk:function:doc-pol:DOC.COMPETENCY
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.2'
name: ' Policy'
description: Define an adequate security policy.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.3'
name: Organizational roles, responsibilities and authorities
description: Ensure roles and responsibilities are properly defined.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn: urn:intuitem:risk:req_node:iso27001-2013:6
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '6'
name: Planning
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6
ref_id: '6.1'
name: Actions to address risks and opportunities
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.1
name: General
description: When planning for the ISMS, take into account risks and opportunities,
and actions to address them.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.2
name: Information security risk assessment requirement
description: Establish a proper risk assessment process.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.3
name: Information security risk treatment
description: Establish a proper risk treatment process, and produce a Statement
of Applicability.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.SOA
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6
ref_id: '6.2'
name: Information security objectives and planning to achieve them
description: Define and maintain relevant security objectives.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:DOC.SO_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:7
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '7'
name: ' Support'
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.1'
name: Resources
description: Provide adequate resources for the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.COMPETENCY
- urn:intuitem:risk:function:doc-pol:DOC.CONTROLS
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.2'
name: Competence
description: Manage competence of workforce interacting with the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.EDUC
- urn:intuitem:risk:function:doc-pol:DOC.EDUC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.3'
name: Awareness
description: Manage awareness of all employees and contractors.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.EDUC
- urn:intuitem:risk:function:doc-pol:DOC.EDUC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.4'
name: Communication
description: Manage communication relevant to the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.COM
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.5'
name: Documented Information
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.1
name: General
description: Document adequate information relevant to the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.2
name: Creating and updating documented information
description: Identify properly the documents, and manage reviews and approvals.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.3
name: Control of documented information
description: Ensure the ISMS documentation is available and adequately protected.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '8'
name: Operations
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.1'
name: Operational planning and control
description: Define and implement adequate processes, and control them.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.2'
name: Information security risk assessment
description: Perform risk assessments periodically.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.3'
name: Information security risk treatment
description: Implement risk treatment plan.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:9
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '9'
name: Performance evaluation
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.1'
name: Monitoring, measurement, analysis, evaluation
description: Implement relevant monitoring, and evaluate performance and effectiveness
of the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MONITOR
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.2'
name: Internal audit
description: 'Perform regular internal audits of the ISMS.
Manage the internal audit programme appropriately.'
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.AUDIT
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.3'
name: Management review
description: 'Organize management reviews of the ISMS periodically.
Include appropriate data for effective management reviews.
Document the results of the management reviews.'
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:10
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '10'
name: Improvement
- urn: urn:intuitem:risk:req_node:iso27001-2013:10.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:10
ref_id: '10.1'
name: Nonconformity and corrective action
description: Manage nonconformities appropriately.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:POL.INCIDENT
- urn:intuitem:risk:function:doc-pol:DOC.NC_LOG
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:10.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:10
ref_id: '10.2'
name: "Continual improvement\_"
description: Improve the ISMS continuously.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
name: Annex A
assessable: false
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.5
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.5
name: Information security policies
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.5.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.5
ref_id: A.5.1
name: Management direction for information security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.5.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.5.1
ref_id: A.5.1.1
name: Policies for information security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.5.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.5.1
ref_id: A.5.1.2
name: Review of the policies for information security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.6
name: Organization of information security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6
ref_id: A.6.1
name: Internal organization
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
ref_id: A.6.1.1
name: Information security roles and responsibilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
ref_id: A.6.1.2
name: Segregation of duties
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
ref_id: A.6.1.3
name: Contact with authorities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
ref_id: A.6.1.4
name: Contact with special interest groups
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.1
ref_id: A.6.1.5
name: Information security in project management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6
ref_id: A.6.2
name: Mobile devices and teleworking
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.2
ref_id: A.6.2.1
name: Mobile device policy
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.6.2
ref_id: A.6.2.2
name: Teleworking
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.7
name: Human resource security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7
ref_id: A.7.1
name: Prior to employment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.1
ref_id: A.7.1.1
name: Screening
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.1
ref_id: A.7.1.2
name: ' Terms and conditions of employment'
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7
ref_id: A.7.2
name: During employment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2
ref_id: A.7.2.1
name: Management responsibilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2
ref_id: A.7.2.2
name: Information security awareness, education and training
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.2
ref_id: A.7.2.3
name: Disciplinary process
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7
ref_id: A.7.3
name: Termination and change of employment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.3.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.7.3
ref_id: A.7.3.1
name: Termination or change of employment responsibilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.8
name: Asset management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8
ref_id: A.8.1
name: Responsibility for assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1
ref_id: A.8.1.1
name: Inventory of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1
ref_id: A.8.1.2
name: Ownership of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1
ref_id: A.8.1.3
name: Acceptable use of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.1
ref_id: A.8.1.4
name: Return of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8
ref_id: A.8.2
name: Information classification
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2
ref_id: A.8.2.1
name: Classification of information
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2
ref_id: A.8.2.2
name: Labelling of information
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.2
ref_id: A.8.2.3
name: Handling of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8
ref_id: A.8.3
name: Media handling
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3
ref_id: A.8.3.1
name: Management of removable media
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3
ref_id: A.8.3.2
name: Disposal of media
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.8.3
ref_id: A.8.3.3
name: Physical media transfer
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.9
name: Access control
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9
ref_id: A.9.1
name: Business requirements of access control
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.1
ref_id: A.9.1.1
name: Access control policy
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.1
ref_id: A.9.1.2
name: Access to networks and network services
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9
ref_id: A.9.2
name: User access management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.1
name: User registration and de-registration
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.2
name: User access provisioning
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.3
name: Management of privileged access rights
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.4
name: Management of secret authentication information of users
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.5
name: Review of user access rights
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2.6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.2
ref_id: A.9.2.6
name: Removal or adjustment of access rights
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9
ref_id: A.9.3
name: User responsibilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.3.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.3
ref_id: A.9.3.1
name: Use of secret authentication information
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9
ref_id: A.9.4
name: System and application access control
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
ref_id: A.9.4.1
name: Information access restriction
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
ref_id: A.9.4.2
name: Secure log-on procedures
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
ref_id: A.9.4.3
name: Password management system
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
ref_id: A.9.4.4
name: Use of privileged utility programs
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.9.4
ref_id: A.9.4.5
name: Access control to program source code
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.10
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.10
name: Cryptography
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.10.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.10
ref_id: A.10.1
name: Cryptographic controls
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.10.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.10.1
ref_id: A.10.1.1
name: Policy on the use of cryptographic controls
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.10.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.10.1
ref_id: A.10.1.2
name: Key management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.11
name: Physical and environmental security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11
ref_id: A.11.1
name: Secure areas
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.1
name: Physical security perimeter
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.2
name: Physical entry controls
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.3
name: Securing offices, rooms and facilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.4
name: Protecting against external and environmental threats
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.5
name: Working in secure areas
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1.6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.1
ref_id: A.11.1.6
name: Delivery and loading areas
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11
ref_id: A.11.2
name: Equipment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.1
name: Equipment siting and protection
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.2
name: Supporting utilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.3
name: Cabling security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.4
name: Equipment maintenance
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.5
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.5
name: Removal of assets
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.6
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.6
name: Security of equipment and assets off-premises
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.7
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.7
name: Secure disposal or reuse of equipment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.8
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.8
name: Unattended user equipment
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2.9
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.11.2
ref_id: A.11.2.9
name: Clear desk and clear screen policy
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.12
name: Operations security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.1
name: Operational procedures and responsibilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1
ref_id: A.12.1.1
name: Documented operating procedures
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1
ref_id: A.12.1.2
name: Change management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1
ref_id: A.12.1.3
name: Capacity management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.1
ref_id: A.12.1.4
name: Separation of development, testing and operational environments
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.2
name: Protection from malware
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.2
ref_id: A.12.2.1
name: Controls against malware
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.3
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.3
name: Backup
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.3.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.3
ref_id: A.12.3.1
name: Information backup
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.4
name: Logging and monitoring
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4
ref_id: A.12.4.1
name: Event logging
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4
ref_id: A.12.4.2
name: Protection of log information
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4
ref_id: A.12.4.3
name: Administrator and operator logs
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4.4
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.4
ref_id: A.12.4.4
name: Clock synchronisation
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.5
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.5
name: Control of operational software
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.5.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.5
ref_id: A.12.5.1
name: Installation of software on operational systems
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.6
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.6
name: Technical vulnerability management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.6.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.6
ref_id: A.12.6.1
name: Management of technial vulnerabilities
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.6.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.6
ref_id: A.12.6.2
name: Restrictions on software installation
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.7
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12
ref_id: A.12.7
name: Information systems audit considerations
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.7.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.12.7
ref_id: A.12.7.1
name: Information systems audit controls
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:annex-a
ref_id: A.13
name: Communications security
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13
ref_id: A.13.1
name: Network security management
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1
ref_id: A.13.1.1
name: Network controls
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1
ref_id: A.13.1.2
name: Security of network services
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.1
ref_id: A.13.1.3
name: Segregation in networks
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.2
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13
ref_id: A.13.2
name: Information transfer
- urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.2.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:a.13.2
ref_id: A.13.2.1
name: Information transfer policies and procedures