| Covers
BS-7799 & ISO-17799 Paragraph # |
POLICY TITLE |
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| 3** |
SECURITY POLICY
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| 3.1* |
Information Security Policy |
| 3.1.1 |
Information security policy document
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| 3.1.2 |
Review and evaluation
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| 4** |
ORGANIZATIONAL SECURITY
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| 4.1* |
Information Security Infrastructure |
| 4.1.1 |
Management information security forum
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| 4.1.2 |
Information security co-ordination
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| 4.1.3 |
Allocation of information security responsibilities
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| 4.1.4 |
Authorization process for information processing facilities
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| 4.1.5 |
Specialist information security advice
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| 4.1.6 |
Co-operation between organizations
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| 4.1.7 |
Independent review of information security
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| 4.2* |
Security of Third Party Access |
| 4.2.1 |
Identification of risks from third party access
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| 4.2.2 |
Security requirements in third party contracts
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| 4.3* |
Outsourcing |
| 4.3.1 |
Security requirements in outsourcing contracts
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| 5** |
ASSET CLASSIFICATION AND CONTROL
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| 5.1* |
Accountability for assets |
| 5.1.1 |
Inventory of assets
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| 5.2* |
Information classification |
| 5.2.1 |
Classification guidelines
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| 5.2.2 |
Information labeling and handling
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| 6** |
PERSONNEL SECURITY
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| 6.1* |
Including security in job
responsibilities |
| 6.1.1 |
Including security in job responsibilities
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| 6.1.2 |
Personnel screening and policy
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| 6.1.3 |
Confidentiality agreements
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| 6.1.4 |
Terms and conditions of employment
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| 6.2* |
User Training |
| 6.2.1 |
Information security education and training
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| 6.3* |
Responding to security incidents
and malfunctions |
| 6.3.1 |
Reporting security incidents
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| 6.3.2 |
Reporting security weaknesses
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| 6.3.3 |
Reporting software malfunctions
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| 6.3.4 |
Learning from incidents
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| 6.3.5 |
Disciplinary process
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| 7** |
PHYSICAL AND ENVIRONMENTAL SECURITY
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| 7.1* |
Secure Areas |
| 7.1.1 |
Physical security perimeter
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| 7.1.2 |
Physical entry controls
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| 7.1.3 |
Securing offices, rooms and facilities
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| 7.1.4 |
Working in secure areas
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| 7.1.5 |
Isolated delivery and loading areas
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| 7.2* |
Equipment Security |
| 7.2.1 |
Equipment siting and protection
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| 7.2.2 |
Power supplies
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| 7.2.3 |
Cabling security
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| 7.2.4 |
Equipment maintenance
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| 7.2.5 |
Security of equipment off-premises
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| 7.2.6 |
Secure disposal or re-use of equipment
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| 7.3* |
General Controls |
| 7.3.1 |
Clear desk and clear screen policy
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| 7.3.2 |
Removal of property
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| 8** |
COMMUNICATIONS AND OPERATIONS MANAGEMENT
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| 8.1* |
Operational procedures and
Responsibilities |
| 8.1.1 |
Documented operating procedures
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| 8.1.2 |
Operational change control
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| 8.1.3 |
Incident management procedures
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| 8.1.4 |
Segregation of duties
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| 8.1.5 |
Separation of development and operational facilities
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| 8.1.6 |
External facilities management
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| 8.2* |
System Planning and Acceptance |
| 8.2.1 |
Capacity planning
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| 8.2.2 |
System acceptance
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| 8.3* |
Protection Against Malicious
Software |
| 8.3.1 |
Controls against malicious software
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| 8.4* |
Housekeeping |
| 8.4.1 |
Information back-up
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| 8.4.2 |
Operator logs
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| 8.4.3 |
Fault logging
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| 8.5* |
Network Management |
| 8.5.1 |
Network controls
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| 8.6* |
Media Handling and Storage |
| 8.6.1 |
Management of removable computer media
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| 8.6.2 |
Disposal of media
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| 8.6.3 |
Information handling procedures
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| 8.6.4 |
Security of system documentation
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| 8.7* |
Exchanges of Information and
Software |
| 8.7.1 |
Information and software exchange agreements
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| 8.7.2 |
Security of media in transit
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| 8.7.3 |
Electronic commerce security
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| 8.7.4 |
Security of electronic mail
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| 8.7.5 |
Security of electronic office systems
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| 8.7.6 |
Publicly available systems
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| 8.7.7 |
Other forms of information exchange
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| 9** |
ACCESS CONTROL
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| 9.1* |
Business Requirements for Access
Control |
| 9.1.1 |
Access control policy
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| 9.2* |
User Access Management |
| 9.2.1 |
User registration
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| 9.2.2 |
Privilege management
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| 9.2.3 |
User password management
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| 9.2.4 |
Review of user access rights
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| 9.3* |
User Responsibilities |
| 9.3.1 |
Password use
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| 9.3.2 |
Unattended user equipment
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| 9.4* |
Network Access Control |
| 9.4.1 |
Policy of use of network services
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| 9.4.2 |
Enforced path
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| 9.4.3 |
User authentication for external connections
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| 9.4.4 |
Node authentication
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| 9.4.5 |
Remote diagnostic port protection
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| 9.4.6 |
Segregation in networks
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| 9.4.7 |
Network connection control
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| 9.4.8 |
Network routing control
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| 9.4.9 |
Security of network services
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| 9.5* |
Operating System Access Control |
| 9.5.1 |
Automatic terminal identification
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| 9.5.2 |
Terminal log-on procedures
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| 9.5.3 |
User identification and authentication
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| 9.5.4 |
Password management system
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| 9.5.5 |
Use of system utilities
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| 9.5.6 |
Duress alarm to safeguard users
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| 9.5.7 |
Terminal time-out
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| 9.5.8 |
Limitation of connection time
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| 9.6* |
Application Access Control |
| 9.6.1 |
Information access restriction
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| 9.6.2 |
Sensitive system isolation
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| 9.7* |
Monitoring System Access and Use |
| 9.7.1 |
Event logging
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| 9.7.2 |
Monitoring system use
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| 9.7.3 |
Clock synchronization
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| 9.8* |
Mobile Computing and Teleworking |
| 9.8.1 |
Mobile computing
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| 9.8.2 |
Teleworking
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| 10** |
SYSTEMS DEVELOPMENT AND MAINTENANCE
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| 10.1* |
Security Requirement of Systems |
| 10.1.1 |
Security requirements analysis and specification
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| 10.2* |
Security in Application Systems |
| 10.2.1 |
Input data validation
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| 10.2.2 |
Control of internal processing
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| 10.2.3 |
Message authentication
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| 10.2.4 |
Output data validation
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| 10.3* |
Cryptographic Controls |
| 10.3.1 |
Policy on the use of cryptographic controls
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| 10.3.2 |
Encryption
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| 10.3.3 |
Digital signatures
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| 10.3.4 |
Non-repudiation services
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| 10.3.5 |
Key management
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| 10.4* |
Security of Syetem Files |
| 10.4.1 |
Control of operational software
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| 10.4.2 |
Protection of system test data
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| 10.4.3 |
Access control to program source library
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| 10.5* |
Security in Development and Support
Processes |
| 10.5.1 |
Change control procedures
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| 10.5.2 |
Technical review of operating systems changes
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| 10.5.3 |
Restrictions on changes to software packages
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| 10.5.4 |
Covert channels and Trojan code
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| 10.5.5 |
Outsourced software development
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| 11** |
BUSINESS CONTINUITY MANAGEMENT
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| 11.1* |
Aspects of Businesses Continuity
Management |
| 11.1.1 |
Business continuity management process
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| 11.1.2 |
Business continuity and impact analysis
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| 11.1.3 |
Writing and implementing continuity plans
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| 11.1.4 |
Business continuity planning framework
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| 11.1.5 |
Testing, maintaining and re-assessing Business continuity plans
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| 12** |
COMPLIANCE
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| 12.1* |
Compliance with Legal Requirements |
| 12.1.1 |
Identification of applicable legislation
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| 12.1.2 |
Intellectual property rights (IPR)
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| 12.1.3 |
Safeguarding of organizational records
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| 12.1.4 |
Data protection and privacy of personal information
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| 12.1.5 |
Prevention of misuse of information processing facilities
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| 12.1.6 |
Regulation of cryptographic controls
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| 12.1.7 |
Collection of evidence
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| 12.2* |
Reviews of Security Policy and
Technical Compliance |
| 12.2.1 |
Compliance with security policy
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| 12.2.2 |
Technical compliance checking
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| 12.3* |
System Audit Controls |
| 12.3.1 |
System audit controls
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| 12.3.2 |
Protection of system audit tools
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| Symbol |
Type of Policy
Document |
| * |
36 Sample Objectives for BS-7799 /
ISO-17799 Paragraph (x.x) |
| None |
126 Sample Policy Statements (x.x.x)
|
| ** |
ISO-17799 / BS-7799 clause
title, no |