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1 Eidgenössisches Departement für Wirtschaft, Bildung und Forschung WBF Staatssekretariat für Wirtschaft SECO Schweizerische Akkreditierungsstelle SAS Checkliste für die harmonisierte Umsetzung der Anforderungen nach ISO/IEC 27001:2005 basierend auf ISO/IEC 27006:2007 für akkreditierte ISMS-Zertifizierungsstellen Dokument 521.dw Ausgabe Februar 2013, Rev. 01. Seite 1 von d Seite 1 von 11

2 SAS: Checkliste für die harmonisierte Umsetzung der Anforderungen nach ISO/IEC 27001:2005 basierend auf ISO/IEC 27006:2007 für akkreditierte ISMS-Zertifizierungsstellen Zertifizierungsstelle: Auditor(en): Experte (n): Datum des Audits: 521.dw, , Rev d Seite 2 von 12

3 SAS: Checkliste für die harmonisierte Umsetzung der Anforderungen nach ISO/IEC 27001:2005 basierend auf ISO/IEC 27006:2007 für akkreditierte ISMS-Zertifizierungsstellen Purpose of this document This document provides for the review of the implementation of s listed in ISO/IEC 27001:2005,, and the gathering of audit evidence as to their performance during the initial audit and subsequent surveillance visits. The implementation of all s selected by the client organization for the ISMS (as per the Statement of Applicability) needs to be reviewed during stage 2 of the initial audit and during surveillance or recertification activities. The table in this document classifies s into "organizational" vs. "technical" and distinguishes whether a visual or system is to assess the effectiveness. How to use this document Columns and An in the respective column indicates whether the is an organizational or a technical. As some s are both organizational and technical, entries are in both columns for such s. Evidence of the performance of organizational s can be gathered through review of the records of performance of s, interviews, observation and physical. Evidence of the performance of technical s can often be gathered through system (see below) or through use of specialized audit/reporting tools. Column means direct review of systems (e.g. review of system settings or configuration). The auditor s questions could be answered at the system console or by evaluation of the results of tools. If the client organization has a computer-based tool in use that is known to the auditor, this can be used to support the audit, or the results of an evaluation performed by the client organization (or their sub-contractors) can be reviewed. We distinguish three categories for the review of technical s: "": system is for the evaluation of effectiveness, but usually not necessary; "": system is usually necessary and should be carried out, but may be omitted if justified (the reasons for omissions should however be documented by the auditor); and "": system is mandatory. Column means that these s usually require a visual at the location to evaluate their effectiveness. This means that it is not sufficient to review the respective documentation on paper or through interviews the auditor needs to verify the at the location where it is implemented. Column Where it might be helpful to have for the audit of a particular, the Comments column provides focus areas for the evaluation of the, as further for the auditor. 521.dw, , Rev d Seite 3 von 12

4 A.5 Security Policy A.5.1 Information Security Policy A Information security policy document A Review of the information security policy management review minutes A.6 Organization of information security A.6.1 Internal organization A Management commitment to information security management meeting minutes A Information security co-ordination management meeting minutes A Allocation of information security responsibilities A Authorization process for information processing facilities check the inventory A Confidentiality agreements sample some copies from files A Contact with authorities A Contact with special interest groups A Independent review of information security read the reports A.6.2 External parties A Identification of risks related to external parties A Addressing security when dealing with customers A Addressing security in third party agreements test some contract conditions A.7 Asset management A.7.1 Responsibility for assets A Inventory of assets identify the assets A Ownership of assets A Acceptable use of assets 521.dw, , Rev d Seite 4 von 11

5 A.7.2 Information classification A Classification guidelines A Information labeling and handling A.8 Human resources security A.8.1 Prior to employment A Roles and responsibilities A Screening A Terms and conditions of employment A.8.2 During employment A Management responsibilities A Information security awareness, education and training A Disciplinary process A.8.3 Termination or change of employment A Termination responsibilities A Return of assets A Removal of access rights A.9 Physical and environmental security A.9.1 Secure areas naming: Directories, files, printed reports, recorded media (e.g. tapes, disks, CDs), electronic messages and file transfers. ask staff if they are aware of specific things they should be aware of A Physical security perimeter A Physical entry s archiving of access records A Securing offices, rooms and facilities A Protecting against external and environmental threats A Working in secure areas A Public access, delivery and loading areas 521.dw, , Rev d Seite 5 von 11

6 A.9.2 Equipment security A Equipment siting and protection A Supporting utilities A Cabling security A Equipment maintenance A Security of equipment off premises portable device encryption A Secure disposal or re-use of equipment A Removal of property A.10 Communications and operations management A.10.1 Operational procedures and responsibilities A Documented operating procedures A Change management A Segregation of duties A Separation of development, test and operational facilities A.10.2 Third party service delivery management A Service delivery A Monitoring and review of third party services A Managing changes to third party services A.10.3 planning and acceptance A Capacity management A acceptance A.10.4 Protection against malicious and mobile code A Controls against malicious code sample of servers, desktops, gateways A Controls against mobile code active content A.10.5 Back -up A Information back-up try a recovery 521.dw, , Rev d Seite 6 von 11

7 A.10.6 Network security management A Network s A Security of network services SLA s, security features A.10.7 Media handling A Management of removable media A Disposal of media A Information handling procedures A Security of system documentation A.10.8 Exchange of information A Information exchange policies and procedures A Exchange agreements A Physical media in transit encryption or physical protection A Electronic messaging A Business information systems A.10.9 Electronic commerce services confirm sample messages conform to policy/procedures A Electronic commerce A On-line transactions check: integrity, access authorization A Publicly available information A Monitoring A Audit logging on-line or printed A Monitoring system use A Protection of log information A Administrator and operator logs A Fault logging A Clock synchronization time restricted authentication methods 521.dw, , Rev d Seite 7 von 11

8 A.11 Access A.11.1 Business requirement for access A Access policy A.11.2 User access management A User registration sample employees/contractors to authorizations for all access rights to all systems A Privilege management internal transfer of staff A User password management A Review of user access rights A.11.3 User responsibilities A Password use verify guidelines/policy in place for users A Unattended user equipment verify guidelines/policy in place for users A Clear desk and clear screen policy A.11.4 Network access A Policy on use of network services A User authentication for external connections A Equipment identification in networks A Remote diagnostic and configuration port protection A Segregation in networks network diagrams: WAN, LAN, VLAN, VPN, network objects, network segments (e.g. DMZ) A Network connection shared networks not very common A Network routing A.11.5 Operating system access A Secure log-on procedures A User identification and authentication A Password management system A Use of system utilities Firewalls, Routers/Switches: Rulebase, ACL s, Routing, Access Control Policies 521.dw, , Rev d Seite 8 von 11

9 A Session time-out A Limitation of connection time A.11.6 Application and information access A Information access restriction system settings and configurations A Sensitive system isolation A.11.7 Mobile computing and teleworking A Mobile computing and communications A Teleworking A.12 Information systems acquisition, development and maintenance A.12.1 Security requirements of information systems A Security requirements analysis and specification A.12.2 Correct processing in applications A Input data validation A Control of internal processing A Message integrity A Output data validation A.12.3 Cryptographic s A Policy on the use of cryptographic s A Key management A.12.4 Security of system files A Control of operational software software development guidelines, SW ; confirm in sample business applications that s by the users exist in practice software development guidelines, SW ; confirm in sample business applications that s by the users exist in practice software development guidelines, SW ; confirm in sample business applications that s by the users exist in practice also check implementation of policy where appropriate 521.dw, , Rev d Seite 9 von 11

10 A Protection of system test data A Access to program source code A.12.5 Security in development and support processes A Change procedures A review of applications after operating system changes A Restrictions on changes to software packages A Information leakage unknown services A Outsourced software development A.12.6 Vulnerability Management A Control of technical vulnerabilities patch distribution A.13 Information security incident management A.13.1 Reporting information security events and weaknesses A Reporting information security events A Reporting security weaknesses A.13.2 Management of information security incidents and improvements A Responsibilities and procedures A Learning from information security incidents A Collection of evidence A.14 Business continuity management A.14.1 Information security aspects of business continuity management A Including information security in the business continuity management process A Business continuity and risk assessment 521.dw, , Rev d Seite 10 von 11

11 A Developing and implementing continuity plans including information security DR-Site, distance of DR-site according to risk assessment and applicable legal/regulatory requirements A Business continuity planning framework A Testing maintaining and reassessing business continuity plans A.15 Compliance A.15.1 Compliance with legal requirements A Identification of applicable legislation A Intellectual property rights (IPR) A Protection of organizational records A Data protection and privacy of personal information A Prevention of misuse of information processing facilities A Regulation of cryptographic s A.15.2 Compliance with security policies and standards, and technical compliance A Compliance with security policies and standards A compliance checking assess process and follow-up A.15.3 Information systems audit considerations A Information systems audit s A Protection of information systems audit tools 521.dw, , Rev d Seite 11 von 11

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