Compliance with 27001 makes more sense, however this would be without certification from a Certification Body that would do regular audits and is audited themselves. Compliance with ISO 27002 may not mean much, as it would be very costly to comply to all the implementation guidance alternatively picking and choosing which guidance to use without the risk assessment and management included with ISO 27001 makes it meaningless.A company cannot be certified to ISO 27002.An auditor may well show you the implementation guidance in 27002 if discussing how a gap in compliance might be addressed. It is worth reading ISO 27002 to see typical ways that a requirement of 27001 could be satisfied. To put it another way, ISO 27002 is implementation guidance for ISO 27001– it helps organisations consider what they need to put in place to meet the requirements of ISO 27001. ISO 27002 is the most well known of these. In full, whilst ISO 27001 compliance is commonly discussed, there are a number of other standards in the ISO27000 family, that help provide ISO 27001 implementation guidance. ISO 27002:2013 Code of practice for information security controls.ISO 27001:2013 Information security management systems - requirements.The formal titles of the two standards are as follows: To broadly generalise, ISO 27002 and a number of other standards in the same 27000 family, can be considered to be supporting documents to ISO 27001, giving guidance and advice on the implementation. It details what organisations must implement in order to have an ISMS that meets the requirements of ISO 27001. Leverage strong password change capabilities from discovery, onboarding to rotation for all privileged accounts in a secure, encrypted, tamper – proof storage.In short, ISO 27001 is the standard for implementing an Information Security Management System (ISMS) that companies are certified against. Addressing Requirement 9.4.3 Implement Password Management System Addressing Requirement 9.4.2 Enforce MFA Authentication for AdminsĮnforce second level of authentication & verification of all users by configuring customizable MFA mechanisms or free to use Sectona MFA. Define access to critical data and enforce restrictions on a need-to-know, need-to-access basis with strong workflow based access. Addressing Requirement 9.4.1 Enable need based access to resourcesĬonfigure access policy definitions based on user roles & functions. Go beyond manual excel-sheet based reviews and review & certify access to default accounts, service accounts and other accounts with automated workflow based system.
Addressing Requirement 9.2.5 Automate Access Reviews Segregate access for default and shared accounts while demonstrating compliance. Define policies based on assets or accounts. Implement access control policy easily for system administrators accessing multiple assets and accounts. Addressing Requirement 9.2.3 Implement Access Control Policy
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