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Deviations and exceptions in the Information security policy

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Guest user Created:   Jun 29, 2016 Last commented:   Jun 29, 2016

Deviations and exceptions in the Information security policy

When the company defined a Information Security Policy. What could be consider exceptions to this policy? The question is related to the point 5.1 of ISO 27002 Processes for handling deviations and exceptions. How can identify this deviations?
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ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

ISO 27001 DOCUMENTATION TOOLKIT

Step-by-step implementation for smaller companies.

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Dejan Kosutic Jun 29, 2016

Answer:

First of all, the recommendations from ISO 27002 are not mandatory, so you do not have to write everything that is written in this standard; on the other hand ISO 27001 does not require you to define deviations and exceptions. See also this article: ISO 27001 vs ISO 27002: https://advisera.com/27001academy/knowledgebase/iso-27001-vs-iso-27002/

ISO 27002 is not quite clear on what does it mean by deviations and exceptions; generally, deviations could mean that you have to set a process of responding to nonconformities that will occur - e.g. what to do if someone is not complying with policies and procedures. Exceptions could mean defining the situations in which the regular rules are not applicable - e.g. in case of a disruptive incident (for instance, large earthquake), the physical acces s controls will not be applied.

See also this article: What should you write in your Information Security Policy according to ISO 27001? https://advisera.com/27001academy/blog/2016/05/30/what-should-you-write-in-your-information-security-policy-according-to-iso-27001/

This online course will help you learn about writing information security policies and procedures: ISO 27001 Foundations Course https://advisera.com/training/iso-27001-foundations-course/

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Jun 29, 2016

Jun 29, 2016