A tabletop test seems a little too sterile and would not necessarily expose embedded organic issues. What would your version of the Kobayashi maru test be?
Topics for auditing a datacenter
What factors need to be considered or rather what should be done if we are to audit a datacenter?
Intellectual property rights
1) Intellectuele eigendomsrechten (Dutch translation of Intellectual property rights) is the law that we have in Belgium. In this case there are two things that I'm thinking of:
Policies levels
I am still working through the questionnaire, just finishing a few areas off. Would you be able to tell me if I need two information security policies? I am reading the standard and it says a higher level and lower level.
Validity of a LA certificate
My ISO 27001:2013 LA certificate has expired. I wanted to know does IRCA approved LA have expiry ? Also ISO standards are changed every 5 years. Shall I go for LA course now or wait for standard to change ?
A.13 security controls from ISO 27001 Annex A
Can you tell me the difference between these 3 sections: A.13.1 - Network security management, A.13.1.1 - Network controls, and A.13.1.2 - Security of network services?
How to fill in "Requirement" column
'Requirement' does not sound very clear to me, what do we have to put in this column?
How to fill Statement of Applicability
I need your help in linking the document "6_Statement_of_Applicability_Cloud". I need to complete section 3.1
List of Legal, Regulatory, Contractual and Other Requirements
List of Legal, Regulatory, Contractual and Other Requirements: Can we write this in the requirement tab for 'Intellectual property rights' ? Users must not make unauthorized copies of software owned by the organization, except in cases permitted by law, by the owner or the CTO. Users must not copy software or other original materials from other sources, and are liable for all consequences that could arise under the intellectual property law.
ISO documents for IT
1. Our company has ISO 9001-2015 however as IT Department, we are constantly audited beyond the scope of the ISO 9001. For that reason, I think that ISO 27001 documents are the ones that we need to cover everything and anticipate future audit. My requirement for report is to know if a procedure exist for reports demand from the IT and the restriction that follow these procedures.