Do I need to comply with ISO27017 and 18 in order to be compliant with ISO27001? I'm asking to know if I can skip the cloud stuff until I've implemented ISO27001.
ISO 27001 assessment
Do you have a simple checklist that can be used to do high level assessment for ISO 27001?
Controls from section A.11.1
which document should cover a11, a11.1 a11.1.1 - 1.6 etc, that's all the physical parts? I can't seem to find a document where this is addressed
ISO 27001 Annex A structure
quería saber si me pueden ayudar informándome porque el anexo A de la ISO 27001 inicia en el numeral A5
ISO 27017, ISO 27018 and certifications
So v2013 is pretty much fully evolved. But it needs a new sentence - Ensure your cloud provider is certified to 27017 for security and 27081 for privacy?
Roles and responsibilities
Would you have an template for this Definition of security roles and responsibilities A.7.1.2, A.13.2.4
Segregation of duties
hello, we have your templates we bought last year. We just went through stage 1 and they highlighted that we are missing a6.1.2 segregation of duties. I wondered which template/document that was addressed in, perhaps I removed it or simply didn't fill in that section
Applicability of control A.14.1.3
In my Company, we don't have online financial transaction and have some web applications. Is A.14.1.3 Applicable?
Asset owner and risk owner
Cual es la diferencia entre propietario del activo y del riesgo?
Information labelling
In the Information Classification Policy under the Information Labeling section there is a statement that one should display the confidentiality level in applications and databases on the system access screen. We are having a hard time putting this into practice for let's say a database being accessed through a 3rd party tool like pgadmin or other 3rd party software where we do not control the appearance.