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Regarding ISO 27001
Hi, Please provide your view on this I've invited External auditor for ISO 27001 for one of the client. As if now, the client Datacenter managed by them (Datacenter room is situated in same building where client is operating (workplace) but all other controls are managed by client only) Now client is planning to move their data center at different place provided third party datacenter provider. Now all controls related to physical security managed by third party and it is already ISO 27001 certified. My Queries: What is going to be the difference in case client move its datacenter after gets certified. How we can leverage that datacenter service provider ISO 27001 once client will move its datacenter. -
Security Policy Information
I would like to get your opinion regarding an issue on Security Policy Information . The A.5.1 control 27001 : 2005 provides that the Security Policy Information should be critically analyzed at planned intervals or when significant changes occur. In the case of significant changes were not identified during the review of the Policy, you understand that we can maintain the same policy and that there is no need to republish it ? -
Business Continuity Question
I was wondering if the Business Continuity Disaster Recovery plan can function as an Availability policy as well. This is to comply with SOC 2. -
Need guidence on IT Sec
Recently I got a new responsibilities of CISO but I'm not aware about it so much. Can you guide to be CISO? How to start with which beginner certifications? If any online classes for it -
Do we need to document each control?
I have a question on the mandatory documents; does this means that, even if in the risk assessment step or building our SOA we find any control that are applicable to our company, we not necessarily have to document it? Or this mandatory documents are a complement to those documents you create from the risk assessment and SOA? -
Why write policies before the risk assessment
I am still not sure why/how we could 'set the Policies' (2nd step, the 1st being the 'scope') first before performing a formal risk assessment. Would you be able to clarify it for me please? -
Enterprise risk management and ISO 27001
1. The revised standards refers to ISO 31000 to conduct risk assessment which mean to take the risk assessment in Enterprise perspective rather asset base. Further if we go by asset base, we might not identify the enterprise level security risk in macro view or top down risk. eg: reputational, image, loss of competiveness, Lost of strategic opportunities etc. -
Merging internal audit and information security officer function
Can I appoint the head of my internal control department as ISO and he would also monitor the internal audit team? -
Design compliance plan for internal use
I am in process to design compliance plan for internal use. I've build the audit calendar and listed the areas to be audited quarterly. -
Regrading Security Framework
I am doing the security framework for my company. I would like to know what are all the section i have to include this section and tell me what the different between the security plan and framework.then risk treatment plan and security plan