Expert Advice Community

Guest

License management Auditing

  Quote
Guest
Guest user Created:   Sep 24, 2020 Last commented:   Sep 24, 2020

License management Auditing

Could you possibly point me in the right direction in ISO 27001 where I can find information about License management Auditing?

0 0

Assign topic to the user

Assign

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 Sep 24, 2020

Please note that ISO 27001 does not approach specifics about processes and technologies. It only defines requirements for information security management and information security objectives to be achieved.

Considering that "License management" involves the control and documentation of the software products your business uses, and where and how they are used, you should consider at least auditing these controls:

  • A.8.1.1 Inventory of assets
  • A.8.1.3 Acceptable use of assets
  • A.12.5.1 Installation of software on operational systems
  • A.12.6.2 Restrictions on software installation
  • A.18.1.1 Identification of applicable legislation and contractual requirements
  • A.18.1.2 Intellectual property rights

This article will provide you a further explanation about developing an audit checklist:

These materials will also help you regarding performing an audit:

Quote
0 0

Comment as guest or Sign in

HTML tags are not allowed

Sep 24, 2020

Sep 24, 2020

Suggested Topics

Guest user Created:   Oct 07, 2020 ISO 27001 & 22301
Replies: 1
0 0

Audit and Risk Management

Atul Kamat Created:   Jul 26, 2021 ISO 27001 & 22301
Replies: 3
0 0

Incident Management

Guest user Created:   Jul 22, 2021 ISO 27001 & 22301
Replies: 1
0 0

Key management template