ISO 27001 Annex : A.18 Compliance

ISO 27001 Annex : A.18 Compliance in this article explain Compliance with Legal and Contractual Requirements, Identification of Applicable Legislation and Contractual Requirements and Intellectual Property Rights this controls.

A.18.1 Compliance with Legal and Contractual Requirements

It’s objective is to protect against violation of legal, statutory, regulatory, or contractual obligations relating to information security and any other security requirements.

A.18.1.1 Identification of Applicable Legislation and Contractual Requirements

Control- Each of these information systems and organizations should specifically identify, document, and update all relevant statutory, regulatory, contractual requirements, and the approach of the organization towards compliance with these requirements.

Implementation Guidance- There must also be identification and documentation of basic controls and individual obligations to fulfill those criteria.

In order to satisfy the criteria for their business form, administrators should recognize all the legislation that relates to their organization. If the organization is operating in other countries, managers in all related countries will ensure compliance.

Related Product :  ISO 27001 Lead Auditor Training And Certification ISMS

A.18.1.2 Intellectual Property Rights

Control- Proper procedures will be followed to ensure that the legal, regulatory, and contractual provisions relating to ownership of intellectual property and the use of proprietary software products are complied upon.

Implementation Guidance- In order to protect any material regarded as intellectual property, the following guidelines should be adopted:

  • Publish a guideline for the legitimate use of software and information products in line with intellectual property rights;
  • To purchase software so that copies are not breached, software only from known and reputable sources;
  • Maintaining awareness and notifying the intention to take disciplinary steps against personnel who violate intellectual property rights policy;
  • Maintain adequate registers of assets and identify all assets with intellectual rights protection requirements;
  • Maintaining evidence and evidence of license ownership, master disks, manuals, etc.;
  • Implement controls to ensure that no maximum number of approved users is exceeded;
  • Conduct reviews to check that product and software installed are solely licensed;
  • Provide a policy for the enforcement of appropriate conditions of license;
  • Provide an information disposal/transfer of strategy to others;
  • Compliance with software terms and conditions and public network information;
  • Not replicate, transform, or extract from commercial (film, audio) recordings, other than those permitted under the law of copyright;
  • Books, articles, reports, or other documents not fully or partially copied except as permitted by copyright legislation.

Also Read : ISO 27001 Annex : A.17.1.3 Verify, Review and Evaluate Information Security Continuity

Other Information- Copyright for software or material, design rights, trademarks, patents, and licenses to code sources include intellectual property rights.

Ownership software products are usually supplied by license agreement specifying licensing policies, such as restrictions on the use of products on machines specified or restrictions on the creation of backup copies only. Employees for applications created by the company should be aware of the value and consciousness of intellectual property rights.

The copying of proprietary material may be restricted by legislative, regulatory and contractual requirements. They may require, in particular, the use of materials developed by the organization or licensed or provided to the organization by the developer. Infringement of copyright can result in legal action, including fines and criminal proceedings.

“Comply or Die! ”

A well-known ISO 27001 Lead Auditor and ISO 27001 Lead Implementer certificate that mainly covers information security clauses and their implementation, i.e., controls which should be implemented by the organization to preserve the CIA triad, Confidentiality, Integrity, and Availability to maintain their critical, sensitive information in a secure manner. Infosavvy , an institute in Mumbai conducts training and certification for multiple domains in Information Security which includes IRCA CQI ISO 27001:2013 Lead Auditor (LA), ISO 27001 Lead Implementer (LI) (TÜV SÜD Certification). Infosavvy will help you to understand and recognize the full scope of your organization’s security checks to protect your organization’s activities and information equipment (assets) from attacks, and ensure protection against violation of legal, statutory, regulatory, or contractual obligations relating to information security and any other security requirements . We have trainers with extensive expertise and experience to ensure the efficient handling of the security of information. Consequently, the applicant will gain the necessary skills for the ISMS audit by using commonly agreed audit concepts, procedures, and techniques.

Questions related to this topic

  1. What is ISO 27001 Annex A?
  2. In ISO 27001 Annex : A.18 Compliance which of the contols are there?
  3. What are the 114 controls of ISO 27001?
  4. What are the ISO 27001 domains?
  5. Is ISO 27001 mandatory?
  6. What is ISO 27001 Annex : A.18 Compliance contol?

ISO 27001 Requirements


Clause 4.4 Information security management system
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.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



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