Sox Iso 27001 Mapping Your Future
About the Author Alvaro Hoyos leads OneLogin’s risk management, security, and compliance efforts. He also works with prospects, customers and vendors to help them understand OneLogin’s security, confidentiality, availability, and privacy posture and how it works alongside, or in support of, customer’s own risk management model. Alvaro has over 15 years in the IT sector and prior to joining OneLogin, helped startups, SMBs, and Fortune 500 companies with their security and data privacy compliance efforts. His commentary and articles have been featured in several publications, including CIO, CSO, Network World, Infosecurity, eWeek, and Help Net Security. Alvaro is a member of the Forbes Technology Council and has a B.B.A in M.I.S. From Florida International University. Alvaro Hoyos leads OneLogin’s risk management, security, and compliance efforts.
He also works with prospects, customers and vendors to help them understand OneLogin’s security, confidentiality, availability, and privacy posture and how it works alongside, or in support of, customer’s own risk management model. Alvaro has over 15 years in the IT sector and prior to joining OneLogin, helped startups, SMBs, and Fortune 500 companies with their security and data privacy compliance efforts. His commentary and articles have been featured in several publications, including CIO, CSO, Network World, Infosecurity, eWeek, and Help Net Security. Alvaro is a member of the Forbes Technology Council and has a B.B.A in M.I.S. From Florida International University.
I’m always interested when I learn that things aren’t the way I thought they were. Mom put 'Santa's' presents under the Christmas tree.
Dec 23, 2017 - Documents Similar To SOX With ISO 27001 & 27002 Mapping Audits. Our mapping engine helps organizations manage compliance with a.
Columbus didn’t discover America. Aren’t equal to the Father, Son, and Holy Spirit. And, most recently, shouldn’t be used as a list of required controls for organizations to deploy. Don’t get me wrong. For something written by committee, the International Standards Organization and International Electrotechnical Commission - Code of Practice for Information Security Management Reference Number (from here on out ) isn’t half bad. As anyone familiar with it knows, it’s a fairly exhaustive list of controls covering 11 major domains of information security (more on that later), from policy to compliance. It’s not perfect.
Aside from the (it is their language, after all), there are some areas where it doesn’t give enough depth or detail, others where it goes a little overboard, and some terminology that is just plain odd ('Threat Vulnerability Management,' anyone?). But these relatively minor shortcomings are outweighed by the overall [ Related: ] benefits for those companies that turn to it for guidance.
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If your company is adopting ISO 17799 as a 'standard,' however, you’re missing the point. ISO 17799 is a list of controls -- nothing more, nothing less. Notice the ample use of the word should throughout the document. Nowhere are there any requirements that an organization do anything. No, no -- ISO 17799 is a list of guidelines, not requirements. This is a good thing. ISO 17799 was originally British Standard 7799-1, and meant to be adopted along with the other parts of the 7799 series, namely 7799-2 (Information Security Management Systems) and 7799-3 (Guidelines for Information Security Risk Management.
Further muddying the waters, BS 7799-2 was recently adopted as ISO 27001. BS 7799-1/ISO 17799 will eventually be renumbered as ISO 27002 (). [ ] So what’s the point? That’s where ISO 27001 comes in. Is a specification for an Information Security Management System (ISMS): These are things you must do to set up an ISMS. But what is an ISMS? The ISMS is the framework you need to have in place to define, implement and monitor the controls needed to protect the information in your company.
And here we get back to information security. ISOs 17799 and 27001 aren’t just concerned with the data sitting on your company’s collection of hard drives. They cover how your company protects its information in all its forms, from bits on disks to black marks on dead trees and piles of. This is also a good thing. Getting started ISO 27001-style There are 5 main clauses of the ISO 27001 standard (8 total, but 1-3 are definitions and overview), plus an annex that maps directly to 2. Clause 4 is the meat of the standard. It outlines the requirements for the ISMS.
First you establish the scope -- what is it going to cover? Your entire organization? A smaller portion (like a datacenter or subsidiary)? The scope is up to you, but needs to be reasonable -- if you’re an online backup firm, for instance, excluding the servers used to perform those backups but leaving everything else in wouldn’t make sense. Once you’ve got scope defined, you create the policy to govern the ISMS.