ISO 27001 : Annex 14 System Acquisition , Development and Maintenance in this article is explain A.14.1 Security Requirements of Information Systems & A.14.1.1 Information Security Requirements Analysis and Specification.
A.14.1 Security Requirements of Information Systems
Its objective is ensuring the information management for the entire lifecycle is an important part of information systems. This also includes the information systems requirements that provide services over a public network.
A.14.1.1 Information Security Requirements Analysis and Specification
Control- Information security requirements for new information systems or enhancements to existing information systems should be included
Implementation Guidance – Information security needs should be defined using various approaches such as derivation of policy and regulation enforcement criteria, threat analysis, incident assessment, and the use of thresholds of vulnerability. All stakeholders will log and review the identification results.
The business assessment of the information concerned and possible negative effects on business resulting from lack of sufficient protection should reflect information security standards and inspections.
Early stages of projects for information systems will include the definition and management of information security specifications and related processes. Early consideration of information security requirements can lead, for example, to more efficient and effective solutions at the design level.
Related Product : ISO 27001 Lead Auditor Training And Certification ISMS
The requirements of information security should also take into account:
- confidence in the claimed identity of users required to meet the requirement to obtain user authentication;
- Processes for access and authorization of all business users and privileged or skilled users;
- Inform users and managers of their roles and responsibilities;
- the necessary protection needs of the assets concerned, including accessibility, confidentiality, and integrity;
- business process specifications, such as transaction recording and monitoring, non-repudiation specifications;
- Requirements required by other security controls, such as logging and monitoring interfaces or data leak detection systems.
Dedicated controls should be considered for applications that deliver infrastructure through public networks or that carry out transactions.
A structured testing and procurement process must be followed if goods are purchased. Supplier contracts will meet the security requirements found. If a proposed product has no safety features, the risk identified and the associated controls should be reconsidered before the product is purchased.
The available security configuration guidance should be evaluated and implemented for the product aligned with the system ‘s final software / service stack.
Product acceptance criteria, e.g. in terms of functionality, should be defined to ensure that the security criteria identified are complied with. Before acquisition, products should be assessed according to these criteria. Further functionality should be checked in order to ensure that additional risks are not unacceptable.
Other Information – In order to identify controls to meet information security requirements, ISO / IEC 27005 and ISO 31000 provide guidance on the use of risk management processes.
Also Read : ISO 27001 Annex : A.13.2.3 Electronic Messaging & A.13.2.4 Confidentiality or Non-Disclosure Agreements
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Questions related to this topic
- What are the ISO 27001 controls?
- Which control used ISO 27001 : Annex 14 System Acquisition Development and Maintenance?
- What are ISO 27001 requirements?
- How many controls are there in ISO 27001 standard?
- What are the 3 ISMS security objectives?
- What is ISO 27001 : Annex 14 System Acquisition Development and Maintenance?
ISO 27001 Requirements
Clause 4.3 Determining the scope of the information security management system
Clause 5.1 Leadership and commitment
Clause 5.2 Policy
Clause 5.3 Organizational roles, responsibilities and authorities
Clause 6.1 Actions to address risks and opportunities
Clause 6.1.2 Information security risk assessment process
Clause 6.1.3 Information security risk treatment
Clause 6.2 Information security objectives & planning
Clause 7.1 Resources
Clause 7.2 Competence
Clause 7.3 Awareness
Clause 7.4 Communication
Clause 7.5 Documented information Implementation Guideline
Clause 8.1 Operational planning & control
Clause 8.2 Information security risk assessment
Clause 8.3 Information security risk treatment
Clause 9.1 Performance evaluation Monitoring, measurement, analysis & evaluation
Clause 9.2 Internal audit
Clause 9.3 Management review
Clause 10.1 Non conformity and corrective action
Clause 10.2 Continual Improvement
ISO 27001 Annex A Controls
Annex A.5 Information Security Policies
Annex A.6 Organization of Information Security
Annex A.6.2 Mobile Devices and Teleworking
Annex A.7 Human Resource Security
Annex A.7.2 During Employment
Annex A.7.3 Termination and Change of Employment
Annex A.8 Asset Management
Annex A.8.1.3 Acceptable Use of Assets & A.8.1.4 Return of Assets
Annex A.8.2 Information Classification
Annex A.8.2.2 Labeling of Information & A.8.2.3 Handling of Assets
Annex A.8.3 Media Handling
Annex A.9 Access Control
Annex A.9.1.2 Access to Networks and Network Services
Annex A.9.2 User Access Management
Annex A.9.2.3 Management of Privileged Access Rights
Annex A.9.2.4 Management of Secret Authentication Information of Users
Annex A.9.2.5 Review of User Access Rights
Annex A.9.2.6 Removal or Adjustment of Access Rights
Annex A.9.3 User Responsibilities
Annex A.9.4 System and Application Access Control
Annex A.9.4.4 Use of Privileged Utility Programs
Annex A.9.4.5 Access Control to Program Source Code
Annex A.10 Cryptography
Annex A.11 Physical and Environmental Security
Annex A.11.2 Equipment
Annex A.11.1.3 Securing Offices, Rooms and Facilities
Annex A.11.1.4 Protecting Against External and Environmental Threats
Annex A.11.1.5 Working in Secure Areas
Annex A.11.1.6 Delivery and Loading Areas
Annex A.11.2.4 Equipment Maintenance
Annex A.11.2.5 Removal of Assets
Annex A.11.2.6 Security of Kit and Assets Off-Premises
Annex A.11.2.7 Secure Disposal or Re-use of Equipment
Annex A.11.2.8 Unattended User Equipment
Annex A.11.2.9 Clear Desk and Clear Screen Policy
Annex A.12 Operations Security
Annex A.12.2 Protection from Malware
Annex A.12.3 Backup
Annex A.12.4 Logging and Monitoring
Annex A.12.5 Control of Operational Software
Annex A.12.6 Technical Vulnerability Management
Annex A.12.7 Information Systems Audit Considerations
Annex A.13 Communications Security
Annex A.13.2 Information Transfer
Annex A.13.2.3 Electronic Messaging
Annex A.13.2.4 Confidentiality or Non-Disclosure Agreements
Annex 14 System Acquisition, Development and Maintenance
Annex A.14.1.2 Securing Application Services on Public Networks
Annex A.14.1.3 Protecting Application Services Transactions
Annex A.14.2 Security in Development and Support Processes
Annex A.14.2.3 Technical Review of Applications after Operating Platform Changes
Annex A.14.2.4 Restrictions on Changes to Software Packages
Annex A.14.2.5 Secure System Engineering Principles
Annex A.14.2.6 Secure Development Environment
Annex A.14.2.7 Outsourced Development
Annex A.14.2.8 System Security Testing
Annex A.14.2.9 System Acceptance Testing
Annex A.14.3 Test data
Annex A.15 Supplier Relationships
Annex A.15.1.2 Addressing Security Within Supplier Agreements
Annex A.15.1.3 Information and Communication Technology Supply Chain
Annex A.15.2 Supplier Service Delivery Management
Annex A.16 Information Security Incident Management
Annex A.16.1.2 Reporting Information Security Events
Annex A.16.1.3 Reporting Information Security Weaknesses
Annex A.16.1.4 Assessment of and Decision on Information Security Events
Annex A.16.1.5 Response to Information Security Incidents
Annex A.16.1.6 Learning from Information Security Incidents
Annex A.16.1.7 Collection of Evidence
Annex A.17 Information Security Aspects of Business Continuity Management
Annex A.17.1.3 Verify, Review and Evaluate Information Security Continuity
Annex A.18 Compliance
Annex A.18.1.3 Protection of Records
Annex A.18.1.4 Privacy and Protection of Personally Identifiable Information
Annex A.18.1.5 Regulation of Cryptographic Controls
Annex 18.2 Information Security Reviews
About ISO 27002
- ISO 27002 – INTRODUCTION
- ISO 27002 Information technology Security techniques Code of practice for information security controls
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