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![Copyright Nashwan Mustafa 2018 ISO27001:2013 34
SUMMARY
An organization needs to undertake the following steps in establishing, monitoring,
maintaining and improving its ISMS:
• Identify information assets and their associated information security
requirements
• Assess information security risks and treat information security risks [to an
acceptable level]
• Select and implement relevant controls to manage unacceptable risks [or to
reduce risks to acceptable levels]
• Monitor, maintain and improve the effectiveness of controls associated with the organization’s
information assets](https://image.slidesharecdn.com/iso27001-180217160811/75/Iso27001-Nashwan-Mustafa-34-2048.jpg)
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Iso27001- Nashwan Mustafa
The document provides an overview and introduction to ISO/IEC 27001:2013, which is the leading international standard for Information Security Management Systems (ISMS). It establishes requirements for establishing, implementing, maintaining and improving an ISMS to ensure the confidentiality, integrity and availability of information. The standard helps organizations comply with information security laws and regulations. It provides a framework but not technical details for the ISMS. The presentation then continues by covering topics like the benefits of ISO 27001, its requirements and controls.
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Iso27001- Nashwan Mustafa
- 1. Internet Society ©1992–2016 Supporting content ISO/IEC 27001:2013 INFORMATION SECURITY MANAGEMENT SYSTEM (ISMS) OVERVIEW AND INTRODUCTION Presented by : ENG. Nashwan Mustafa Mohammed Abdulatef Feb 2018 Presentation title – Client nameCopyright Nashwan Mustafa 2018 ISO27001:2013
- 2. 2Copyright Nashwan Mustafa2018 ISO27001:2013 Profile of Trainer • Name : Nashwan Mustafa Mohammed Abdulatef • Years of Experience : 15 years • Academic Background : B.Sc in Electrical Engineering (computer & controlling specialist) from Sana’a (1997-2002), Master Degree in Information Technology from OUM (Open University Malaysian ) (2010-2013). • Qualification Certified: Cisco Certified in CCNA, CCNP, CCDP ARCH 300-320 and CCIE Security Written exam V4.0 with Cisco ID (CSCO11011027). ITIL Foundation V3 certified. ITIL Intermediate 2011 SOA, PPO, RCV, OSA, and MALC certified. ITIL Expert 2011 certified. • Qualification Certificate: Training Course in CCNP in IMS Asia in Malaysia. Training Course in CCSP in Training Partner in Malaysia. Training Course in MCSE 2003 in New Horizon in Sana’a. Training Course in Sun administration 10 I,II from YCC in Sana'a.
- 3. 3Copyright Nashwan Mustafa2018 ISO27001:2013 Profile of Trainer Training Course in VMware Installation and configuration from SC in India. Training Course in ISO 27001 Training Course from Al-Jawdah Company Itd. Training Course in ITIL Foundation V3 in Excutrain in Sana’a. Training Course in CISSP in Karrox in India. Training Course in CISM in Karrox in India. Training Course in PMP in Karrox in India. Training Course in BCP in Karrox in India. Training Course in PCIP in Karrox in India. Training Course in ITIL Service Management in Karrox in India. Training Course in Ethical Hacking in Karrox in India. Training Course in ISO 27001 in Karrox in India. Training Course in CISA in Excutrain in Sana’a. Training Course in Information Security Governance in Excutrain in Sana’a. Training Course in ISMS ISO 27001 Introduction, Implementation, and Audit in Nota Asia in Malaysia. Training Course in CRISC in Value in Sana’a. Training Course in ITIL Expert 2011 in Egybyte in Turkey.
- 4. 4Copyright Nashwan Mustafa2018 ISO27001:2013 Profile of Trainer • Professional Background:- I have been working for fourteen years as network and security administrator in Public Telecommunication Company (PTC), I work in many positions started from ( 2003-2010) as a network engineer, head of information security section from (2010-2012), and now head of technical planning & studies from (2012-Now). • Consulting and IT Projects(2003-now):- Prepare and make the RFP for PTC Data Center. Prepare and make the RFP for many projects for PTC such as:- CBS(Convergent Billing System). IPCC (IP contact Center). E-Governance security second stage. Information security policy ISO 27001. PTC CCTV. PTC DR & BC (disaster recovery and business continuity plans). Work in PTC Yemen Restructuring Project done by a consulting company which is Detecon Company.
- 5. 5Copyright Nashwan Mustafa2018 ISO27001:2013 Profile of Trainer • Professional Background:- I have been working for fourteen years as network and security administrator in Public Telecommunication Company (PTC), I work in many positions started from ( 2003-2010) as a network engineer, head of information security section from (2010-2012), and now head of technical planning & studies from (2012-Now). • Consulting and IT Projects(2003-now):- Prepare and make the RFP for PTC Data Center. Prepare and make the RFP for many projects for PTC such as:- CBS(Convergent Billing System). IPCC (IP contact Center). E-Governance security second stage. Information security policy ISO 27001. PTC CCTV. PTC DR & BC (disaster recovery and business continuity plans). Work in PTC Yemen Restructuring Project done by a consulting company which is Detecon Company.
- 6. Copyright Nashwan Mustafa2018 ISO27001:2013 AGENDA • What is Information Security Management System (ISMS)? • What are the standards, laws, and regulations out there that will help you build or assess your InfoSec Management Program? • What is ISO/IEC 27001:2013? • What are the ISO/IEC 27001 Controls? • What are the benefits of adopting ISO 27001? 6
- 7. Copyright Nashwan Mustafa2018 ISO27001:2013 What is Information? 7
- 8. Copyright Nashwan Mustafa2018 ISO27001:2013 What is Information? 'Information is an asset which, like other important business assets, has value to an organization and consequently needs to be suitably protected’ ISO/IEC 27002:2005 8
- 9. Copyright Nashwan Mustafa2018 ISO27001:2013 INFORMATION LIFE-CYCLE AND DISPOSITION Information can be : Created Stored Destroyed Processed Transmitted Used (for proper and improper purposes) Corrupted Lost Stolen 9
- 10. Copyright Nashwan Mustafa2018 ISO27001:2013 INFORMATION TYPES Information can be : Printed or written on paper Stored electronically Transmitted by post or electronic means Shown on videos Displayed or published on web Verbal ie spoken in conversations Received by listener or receiver (intentionally or inadvertently) ‘…Whatever form the information takes, or means by which it is shared or stored, it should always be appropriately protected’ (ISO/IEC 27002:2005) 10
- 11. Copyright Nashwan Mustafa2018 ISO27001:2013 Information Security 11
- 12. Copyright Nashwan Mustafa2018 ISO27001:2013 WHAT IS INFORMATION SECURITY? Reference: ISO/IEC 27001Information Security Management Systems • Confidentiality - the property that information is not disclosed to unauthorized individuals, entities, or processes • Integrity - the property of safeguarding the accuracy and completeness of information • Availability - the property of being accessible and usable upon demand by an authorized individuals, entities, or processes 12
- 13. Copyright Nashwan Mustafa2018 ISO27001:2013 HOW DO WE ADDRESS RISKS TO INFORMATION SECURITY? Understand the threats Mitigate the risks Security strategy – people, process, technology Establish security requirements: Risk assessment Legal, statutory, regulatory and contractual requirements Set of principles, objectives and business requirements for information processing that an organization has developed to support its operations 13
- 14. Copyright Nashwan Mustafa2018 ISO27001:2013 INFORMATION SECURITY FRAMEWORK Protection of information can be achieved by identifying and implementing a suitable set of controls. The implementation of controls can be managed systematically by implementing Information Security Management System (ISMS) Adoption of ISMS is a strategic decision for an organization 14
- 15. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISMS? • Part of the overall management system, based on a business risk approach, to establish, implement, operate, monitor, review, maintain and improve information security (ISO definition) Note: A management system is a set of interrelated or interacting elements of an organization to establish policies and objectives and processes to achieve those objectives. The scope of a management system may include the whole of the organization, specific and identified functions of the organization, specific and identified sections of the organization, or one or more functions across a group of organizations. • Influenced by the organization’s needs and objectives, security requirements, the processes employed and the size and structure of the organization. • Expected to change over time. • A holistic approach to managing information security – confidentiality, integrity, and availability of information and data. 15
- 16. Copyright Nashwan Mustafa2018 ISO27001:2013 What are the InfoSec‐related standards, laws and regulations? 16 ISO 27000 Family of International Standards Provides the best practice recommendations on InfoSec management, risks and controls within the context of an overall ISMS. ISO 27000: Overview and Vocabulary (2014) ISO 27001: ISMS Requirements (2013) ISO 27002: Code of Practice (2013) ISO 27003: ISMS Implementation Guidance (2010) ISO 27004: ISM Measurement (2009) ISO 27005: InfoSec Risk Management (2011) ISO 27006: Requirements for Bodies Providing Audit and Certification of ISMS (2011) ISO 27007 – 27008: Guidelines for Auditing InfoSec Controls (2011) ISO 27014: Governance of InfoSec (2013) ISO 27015: ISM Guidelines for Financial Services (2012) ‐ www.iso.org Other Standards Payment Card Industry Data Security Standard (PCI DSS) US National Institute of Standards and Technology (NIST) • Security and Privacy Controls for Federal Information Systems and Organizations (NIST Special Publication 800‐53) • Framework for Improving Critical Infrastructure Cybersecurity (Cybersecurity Framework) ISACA Cybersecurity Nexus The IIA GTAG 15: Information Security Governance (2010)
- 17. Copyright Nashwan Mustafa2018 ISO27001:2013 What are the InfoSec‐related standards, laws and regulations? Governmental laws and regulations with (or will have) a significant effect on InfoSec • UK Data Protection Act 1998 • The Computer Misuse Act 1990 (UK) • Federal Information Security Management Act 2001 (US) • Gramm‐Leach‐Bliley Act (GLBA) 1999 (US) • Federal Financial Institutions Examination Council’s (FFIEC) security guidelines (US) • Sarbanes‐Oxley Act (SOX) 2002 (US) • State security breach notification laws (e.g. California) (US) • Family Educational Rights and Privacy Act (US) • Health Insurance Portability and Accountability Act (HIPAA) 1996 (US) 17
- 18. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 18 • Leading International Standard for ISMS. Specifies the requirements for establishing, implementing, maintaining, monitoring, reviewing and continually improving the ISMS within the context of the organization. Includes assessment and treatment of InfoSec risks. • Best framework for complying with information security legislation. • Not a technical standard that describes the ISMS in technical detail. • Does not focus on information technology alone, but also other important business assets, resources, and processes in the organization.
- 19. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 19 World distribution of ISO/IEC 27001 certificates in 2013 2013 – 22,293 (up 14%) 2012 – 19,620 Japan – 7,084 India – 1,931 United Kingdom – 1,923 China – 1,710 Spain – 799 United States – 566 Australia ‐ 138 Canada – 66 Source: www.iso.org
- 20. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 20 World distribution of ISO/IEC 27001 certificates in 2016 There were over 33,000 ISO/IEC 27001 certificates worldwide, about 20% more each year
- 21. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 21 112 212 322 329 435 552 712 814 1445 1469 1064 1432 2172 3563 4800 5289 6379 7952 8663 10446 12532 4210 5550 5807 7394 8788 9665 10422 10116 10414 11994 14704 383 519 839 1303 1328 1497 1668 2002 2251 2569 2987 71 128 206 218 279 332 451 511 606 810 ,0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 ISO/IEC 27001 - Worldwide total Middle East Central and South Asia East Asia and Pacific Europe North America Central / South America Africa
- 22. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 22 Process approach for establishing, implementing, operating, monitoring, reviewing, maintaining and improving an organization’s ISMS:
- 23. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 23 Eight (8) mandatory clauses (controls/control objectives) for organizations claiming conformance to ISO/IEC 27001 standard: • Clause 4 Context of the organization • 4.1 Understanding the organization and its context • 4.2 Understanding the needs and expectations of interested parties • 4.3 Determining the scope of the information security management system • 4.4 Information security management system • Clause 5 Leadership • 5.1 Leadership and commitment • 5.2 Policy • 5.3 Organizational roles, responsibilities and authorities • Clause 6 Planning • 6.1 Actions to address risks and opportunities • 6.2 Information security objectives and planning to achieve them
- 24. Copyright Nashwan Mustafa2018 ISO27001:2013 What is ISO/IEC 27001:2013? 24 Eight (8) mandatory clauses (cont…): • Clause 7 Support • 7.1 Resources • 7.2 Competence • 7.3 Awareness • 7.4 Communication • 7.5 Documented information • Clause 8 Operation • 8.1 Operational planning and control • 8.2 Information security risk assessment • 8.3 Information security risk treatment • Clause 9 Performance Evaluation • 9.1 Monitoring, measurement, analysis and evaluation • 9.2 Internal audit • 9.3 Management review
- 25. Copyright Nashwan Mustafa2018 ISO27001:2013 25 Eight (8) mandatory clauses (cont…): • Clause 10 Improvement • 10.1 Nonconformity and corrective action • 10.2 Continual improvement What is ISO/IEC 27001:2013?
- 26. Copyright Nashwan Mustafa2018 ISO27001:2013 26 14 Control Categories (Domain/Control Area) ‐ Discretionary Controls (Annex A) • A.5 Information security policies • A.5.1 Management direction for information security • A.6 Organization of information security • A.6.1 Internal organization • A.6.2 Mobile devices and teleworking • A.7 Human resource security • A.7.1 Prior to employment • A.7.2 During employment • A.7.3 Termination and change of employment What are the ISO/IEC 27001 Controls?
- 27. Copyright Nashwan Mustafa2018 ISO27001:2013 27 What are the ISO/IEC 27001 Controls? 14 Control Categories (Domain/Control Area) ‐ Discretionary Controls (Annex A) • A.8 Asset management • A.8.1 Responsibility for assets • A.8.2 Information classification • A.8.3 Media Handling • A.9 Access control • A.9.1 Business requirements of access control • A.9.2 User access management • A.9.3 User responsibilities • A.9.4 System and application access control • A.10 Cryptography • A.10.1 Cryptographic controls
- 28. Copyright Nashwan Mustafa2018 ISO27001:2013 28 What are the ISO/IEC 27001 Controls? 14 Control Categories (Domain/Control Area) ‐ Discretionary Controls (Annex A) • A.11 Physical and environmental security • A.11.1 Secure areas • A.11.2 Equipment • A.12 Operations security • A.12.1 Operational procedures and responsibilities • A.12.2 Protection from malware • A.12.3 Backup • A.12.4 Logging and monitoring • A.12.5 Control of operational software • A.12.6 Technical vulnerability management • A.12.7 Information systems audit considerations
- 29. Copyright Nashwan Mustafa2018 ISO27001:2013 29 What are the ISO/IEC 27001 Controls? 14 Control Categories (Domain/Control Area) ‐ Discretionary Controls (Annex A) • A.13 Communications security • A.13.1 Network security management • A.13.2 Information transfer • A.14 System acquisition, development and maintenance • A.14.1 Security requirements of information systems • A.14.2 Security in development and support processes • A.14.3 Test data • A.15 Supplier relationships • A.15.1 Information security in supplier relationships • A.15.2 Supplier service delivery management • A.16 Information security incident management • A.16.1 Management of information security incidents and improvements
- 30. Copyright Nashwan Mustafa2018 ISO27001:2013 30 What are the ISO/IEC 27001 Controls? 14 Control Categories (Domain/Control Area) ‐ Discretionary Controls (Annex A) • A.17 Information security aspects of business continuity management • A.17.1 Information security continuity • A.17.2 Redundancies • Note: A comprehensive BCMS standard was published by ISO in 2012 – ISO 22301:2012 • A.18 Compliance • A.18.1 Compliance with legal and contractual requirements • A.18.2 Information security reviews ISO/IEC 27002:2013 is a better reference for selecting controls when implementing an ISMS based on ISO/IEC 27001:2013, either for certification purposes or alignment to a leading standard. Or it could simply be used as a guidance document for implementing commonly accepted information security controls.
- 31. Copyright Nashwan Mustafa2018 ISO27001:2013 31 What are the ISO/IEC 27001 Controls?
- 32. Copyright Nashwan Mustafa2018 ISO27001:2013 32 What are the benefits of ISO/IEC 27001:2013? • Best framework for complying with information security legal, regulatory and contractual requirements • Better organizational image because of the certificate issued by a certification body • Proves that senior management are committed to the security of the organization, including customer’s information • Focused on reducing the risks for information that is valuable for the organization • Provides a common goal • Optimized operations within the organization because of clearly defined responsibilities and business processes • Builds a culture of security
- 33. Copyright Nashwan Mustafa2018 ISO27001:2013 33 What are the benefits of ISO/IEC 27001:2013? BSI Study on ISO 27001 • 87% of respondents stated that implementing ISO/IEC 27001 had a positive or very positive outcome • Ability to meet compliance requirements increased for 60% of organizations • Number of security incidents decreased for 39% • Down time of IT systems decreased for 39% • Ability to respond to tenders increased for 43% • Relative competitive position increased for 47% • 51 % saw an increase in external customer satisfaction following the implementation of an ISMS • 40% saw an increase in internal customer satisfaction • 66% noted an increase in the quality control of information security processes and procedures and 40% decrease in risk
- 34. Copyright Nashwan Mustafa2018 ISO27001:2013 34 SUMMARY An organization needs to undertake the following steps in establishing, monitoring, maintaining and improving its ISMS: • Identify information assets and their associated information security requirements • Assess information security risks and treat information security risks [to an acceptable level] • Select and implement relevant controls to manage unacceptable risks [or to reduce risks to acceptable levels] • Monitor, maintain and improve the effectiveness of controls associated with the organization’s information assets
- 35. Copyright Nashwan Mustafa2018 ISO27001:2013 35 SUMMARY • Adoption of an ISMS should be a strategic decision for an organization. • ISMS is a holistic approach to managing information security – confidentiality, integrity, and availability of information and data. • Laws and regulations are continuing to evolve to address information security risk and privacy. ISO/IEC 27001:2013 is the best framework for complying with information security legislation. • ISO/IEC 27001:2013 is not a technical standard for IT only. • Increasing trend in adopting a holistic approach (using ISO/IEC 27001:2013) in managing information security risks.
- 36. Copyright Nashwan Mustafa2018 ISO27001:2013 Questions? 36
- 37. Copyright Nashwan Mustafa2018 ISO27001:2013 Thank You. My contact : Nashwan Mustafa [email protected] 00967777013189 37