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Original German audit table generously contributed to the ISO27k Toolkit by Matthias W
Eventually translated to English, modified and this page added by Gary Hinson (ve
Updated following the release of ISO/IEC 27002:2013 by Manuel Garcia Zamora of Quin
Minor corrections for full aligment with ISO/IEC 27002:2013 headings by Doug Melv
French translation added by Laurent LEGASTELOIS (version 5, Februa
The RASCI table associates rôles in the organization with the sections of ISO/IEC 27002.
Some organizations are prefer the simpler RACI, and that's fine: this is simply a tool to help figure out and describ
Management System. Use it as you wish. Add more rôles, change or delete them, whatever you like. Knock yourse
The contents of the RASCI table in the ISO27k Toolkit merely demonstrate how we envisage the table being used.
Customize the table as much as you like. Do not feel in any way constrained by the examples provided - in fact it's
you to figure out what each section means to you, and how that fits with your particular organization structure!
Notice that as you enter R/A/S/C/I, the cells are automatically colour coded for you using Excel's conditional formatti
Copyright
This work is copyright © 2018, ISO27k Forum, some rights reserved. It is licensed under the Creative Commons A
are welcome to reproduce, circulate, use and create derivative works from this provided that (a) it is not sold or in
attributed to the ISO27k Forum at www.ISO27001security.com, and (c) if they are published or shared, derivative w
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R = Responsible A = Accountable S = Supportive C = Consulted I = Informed
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5 Information security policies
5.1.1 Policies for information security C I C
5.1.2 Review of the policies for information security C S
8 Asset management
8.1.1 Inventory of assets A
8.1.2 Ownership of assets A
8.1.3 Acceptable use of assets A I
8.1.4 Return of assets A I
8.2.1 Classification of information A I
8.2.2 Labelling of information A I
8.2.3 Handling of assets A I
8.3.1 Management of removable media A I
8.3.2 Disposal of media A I
8.3.3 Physical media transfer A I
9 Access control
9.1.1 Access control policy A
9.1.2 Policy on the use of network services A I
9.2.1 User registration and de-registration A
9.2.2 User access provisioning A
9.2.3 Privilege management A
9.2.4 Management of secret authentication information of users A
9.2.5 Review of user access rights A
9.2.6 Removal or adjustment of access rights A
9.3.1 Use of secret authentication information A I
9.4.1 Information access restriction A I
9.4.2 Secure log-on procedures A
9.4.3 Password management system A
9.4.4 Use of privileged utility programs A I
9.4.5 Access control to program source code A I
10 Cryptography
10.1.1 Policy on the use of cryptographic controls A I
10.1.2 Key management A
12 Operations security
12.1.1 Documented operating procedures A
12.1.2 Change management A I
12.1.3 Capacity management A
12.1.4 Separation of development, test and operational environments A
12.2.1 Controls against malware A
12.3.1 Information backup A
12.4.1 Event logging A
12.4.2 Protection of log information A
12.4.3 Administrator and operator logs A
12.4.4 Clock synchronization A
12.5.1 Installation of software on operational systems A I
12.6.1 Management of technical vulnerabilities A
12.6.2 Restrictions on software installation A I
12.7.1 Information systems audit controls A
13 Communications security
13.1.1 Network controls A
13.1.2 Security of network services A
13.1.3 Segregation in networks A
13.2.1 Information transfer policies and procedures A I
13.2.2 Agreements on information transfer A
13.2.3 Electronic messaging A I
13.2.4 Confidentiality or non-disclosure agreements A
15 Supplier relationships
15.1.1 Information security policy for supplier relationships A
15.1.2 Addressing security within supplier agreements A
15.1.3 Information and communication technology supply chain A
15.2.1 Monitoring and review of supplier services A
15.2.2 Managing changes to supplier services A
18 Compliance
18.1.1 Identification of applicable legislation and contractual requirements A I R
18.1.2 Intellectual property rights (IPR) A I C
18.1.3 Protection of records A I R
18.1.4 Privacy and protection of personal information A I C
18.1.5 Regulation of cryptographic controls A
18.2.1 Independent review of information security A
18.2.2 Compliance with security policies and standards A I
18.2.3 Technical compliance inspection A
Number of responsibilities 0 0 2
Number of accountabilities 112 0 0
Number of controls supported 0 0 1
Number of controls on which consulted 2 1 3
Number of controls of which informed 0 48 0
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Section de ISO/IEC 27002:2013
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5 Politiques de sécurité
5.1.1 Politiques de sécurité de l'information C I
5.1.2 Revue des politiques de sécurité de l’information C
9 Contrôle d'accès
9.1.1 Politique de contrôle d’accès A
9.1.2 Accès aux réseaux et aux services en réseau A I
9.2.1 Enregistrement et désinscription des utilisateurs A
9.2.2 Distribution des accès utilisateurs A
9.2.3 Gestion des droits d'accès à privilèges A
9.2.4 Gestion des informations secrètes d'authentification des utilisateurs A
9.2.5 Revue des droits d’accès utilisateur A
9.2.6 Suppression ou adaptation des droits d'accès A
9.3.1 Utilisation d'informations secrètes d'authentification A I
9.4.1 Restriction d’accès à l’information A I
9.4.2 Sécuriser les procédures de connexion A
9.4.3 Système de gestion des mots de passe A
9.4.4 Utilisation de programmes utilitaires à privilèges A I
9.4.5 Contrôle d’accès au code source des programmes A I
10 Cryptographie
10.1.1 Politique d’utilisation des mesures cryptographiques A I
10.1.2 Gestion des clés A
18 Conformité
18.1.1 Identification de la législation et des exigences contractuelles applicables A I
18.1.2 Droits de propriété intellectuelle (DPI) A I
18.1.3 Protection des enregistrements A I
18.1.4 Protection de la vie privée et protection des données à caractère personnel A I
18.1.5 Réglementation relative aux mesures cryptographiques A
18.2.1 Revue indépendante de la sécurité de l’information A
18.2.2 Conformité avec les politiques et les normes de sécurité A I
18.2.3 Vérification de la conformité technique A
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