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This stage is used to assess the current status of the company and helps identify the required time, cost and scope of an audit. First, you need to identify the minimum security requirements: [2] Security policy and standards; Organizational and Personal security; Communication, Operation and Asset management; Physical and environmental security
Stage 2 is a more detailed and formal compliance audit, independently testing the ISMS against the requirements specified in ISO/IEC 27001. The auditors will seek evidence to confirm that the management system has been properly designed and implemented, and is in fact in operation (for example by confirming that a security committee or similar ...
Goals of the Consensus Audit Guidelines include Leveraging cyber offense to inform cyber defense, focusing on high payoff areas; Ensuring that security investments are focused to counter highest threats; Maximizing the use of automation to enforce security controls, thereby negating human errors; Using consensus process to collect best ideas [5]
The Core provides a comprehensive set of activities, outcomes, and references related to various aspects of cybersecurity. The Implementation Tiers help organizations assess their cybersecurity practices and sophistication, while the Profiles allow organizations to tailor the framework to their specific requirements and risk assessments. [9]
Systems Development deals with how new applications and systems are created, and Security Management addresses high-level direction and control. The Standard is now primarily published in a simple "modular" format that eliminates redundancy. For example, the various sections devoted to security audit and review have been consolidated.
ISO/IEC 27001 — Information security, cybersecurity and privacy protection — Information security management systems — Requirements. [8]: formally specifies an information security management system in the same structured and succinct manner as other ISO management systems standards, facilitating conformity auditing and certification.
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