Expert Advice Community

Guest

Applicability of controls

  Quote
Guest
Guest user Created:   Feb 20, 2018 Last commented:   Feb 20, 2018

Applicability of controls

Your comments in the Access Control Policy template states:
0 0

Assign topic to the user

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

Expert
Rhand Leal Feb 20, 2018

Delete this item if control A.9.2.1 is marked as inapplicable in the Statement of Applicability

This implies that Access Control may not be mandatory. However, it seems a bit against the principles of ISO 27001 to disregards Access Control to information assets. In the documentation I find elsewhere seems to indicate that this is in fact mandatory.

Would you care to elaborate on that, for me, please?

Answer: A control from Annex must be applied only if one of the following occurs:
- There are risks identified as unacceptable in the risk assessment that require the implementation of the control
- There are legal requirements (e.g., laws, regulations, contracts, etc.) that require the implementation of the control
- There is a top management decision requiring the implementation of the control

If none of these occurs there is no need to implement a control considering ISO 27001 requirements.

These articles will provide you further explanation about risk assessment:
- ISO 2700 1 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/

- The basic logic of ISO 27001: How does information security work? https://advisera.com/27001academy/knowledgebase/the-basic-logic-of-iso-27001-how-does-information-security-work/

These materials will also help you regarding risk assessment:
- Book ISO 27001 Risk Management in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/
- The basics of risk assessment and treatment according to ISO 27001 [free webinar on demand] https://advisera.com/27001academy/webinar/basics-risk-assessment-treatment-according-iso-27001-free-webinar-demand/

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Feb 20, 2018

Feb 20, 2018

Suggested Topics