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Information Security Management Systems Standards ISO/IEC 27001 Global Opportunity for the Business Community Prof. Edward (Ted) Humphreys IPA Global Symposium 2013 23 rd May 2013, Tokyo, Japan

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Page 1: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Information  Security    Management  Systems  Standards  

ISO/IEC  27001  Global  Opportunity  for  the  

Business  Community  

Prof.  Edward  (Ted)  Humphreys  

IPA Global Symposium 2013    

23rd  May  2013,  Tokyo,  Japan  

 

Page 2: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

•  CyberSecurity  and  ISO  

•  Reminder  of  what  ISO/IEC  27001  is  

•  Revision  of  ISO/IEC  27001  

•  Next  Generation  of  Management  Systems  

•  Integrated  management  systems  

•  Global  certification  

•  Sector-­‐specific  certifications  

•  Update  on  the  Family  of  ISO/IEC  27001  standards  

Page 3: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

CyberSecurity  and  ISO  •  Cyber  attacks  have  an  impact  on  all  our  lives  and  well  

being  

–  Affecting  all  sectors  –  Business,  Government  and  all  areas  of  

society  

–  Resulting  in  damage,  harm  and  disabbling  of  national  

infrastructure  (telecoms,  finance,  transport,  energy,  food  

supply,  healthcare,  social  services  …)  

–  Hence  there  are  political,  social  and  economic  consequences  

•  What  are  the  risks/impacts/solutions?  

Page 4: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

CyberSecurity  and  ISO  

•  International  standards  have  a  significant  role  to  play  in  delivering  solutions  

–  Common  international  language  

–  Effective  interworking  and  integration  

–  Efficient  deployment  and  sharing  of  resources  

•  Standard  solutions  –  GRC  (Governance,  Risk  and  Compliance)  

– Management,  Controls,  Services,  Technology  

Page 5: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

ISO  -­‐  BIG  Picture  Standards  Map  

Informa(on  security  management  system  (ISMS)  requirements,  methods  and  processes  (ISO/IEC  27001)  

Accred

ita(o

n,  ce

r(fica(

on  an

d  audi(n

g  requ

iremen

ts  and

 metho

ds  fo

r  Managem

ent  S

ystems  

Cryptographic  and  security  mechanisms  and  technologies   Security  Evalua(o

n,  Te

s(ng,  Processes,  

Metho

ds  and

 Spe

cifica(

on  (p

rodu

cts,  devices  and

 system

 of  p

rodu

cts)    

Econ

omics  o

f  informa(

on  se

curity  and  privacy  

Informa(on  security  and  privacy  governance  

Privacy  controls  and  iden(ty  management  methods  (including  applica(on  specific  

e.g.  cloud),  techniques,  frameworks,  biometric  informa(on  

protec(on,  biometric  authen(ca(on  

Security  controls  (including  

applica(on  and  sector  specific  e.g.  Cloud,  Telecoms,  

Energy,  FInance),  codes  of  prac(ce,  

frameworks    

Security  services  (including  applica(on  and  sector  specific  e.g.  Cloud),  IT  network  security,  3rd  party  

services,  IDS,  incident  management,  cyber  security,  applica(on  secuirty,  disaster  recovery,  forensics  

WG  1      WG  2    WG  3    WG  4    WG  5    

ISO/IEC  JTC  1/SC27  programme  of  work    

Page 6: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

What  is  ISO/IEC  27001?  

•  27001  is  an  Information  security  management  

system  (ISMS)  standard  (a  GRC  standard)  

–  Protecting  the  confidentiality,  integrity  and  availability  of  

assets  

– Minimising  information  security  risks  

– Maximising  business  opportunities  and  investments    

–  Ensuring  business  continuity  of  systems  and  processes  

Page 7: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

What  is  ISO/IEC  27001?  

•  It  is  a  risk  based  management  tool  for  managing  

information  security  risks  which  encompasses  the  

business  process,  critical  system  elements  and  

critical  system  boundaries  

– Controls  are  implemented  to  establish  an  

effective  level  of  information  security  to  mitigate  

the  risks  

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What  is  ISO/IEC  27001?  

•  It  involves  a  continuous  improvement  programme  to  maintain  the  effectiveness  of  an  organisation’s  information  security  management  to  meet  changing  risk  and  threat  environments  –  Identify  the  risk  profile  

–  Implementing  controls  to  mitigate    

           against  the  risks  

–  Monitoring,  measuring  and  reviewing    

           the  effectiveness  of  these  controls  

–  Making  control  improvements  to  the  effectiveness      

Planning  

Operations  Performance  evaluation  

Improvement  

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What  is  ISO/IEC  27001?  

•  Finally  -­‐  27001  provides  the  framework  for  3rd-­‐party  audits  and  certification  of  an  organisation’s  ISMS    

–  Demonstrating  you  take  cyber-­‐security,  Cloud  security  

seriously  

–  Providing  ‘fit-­‐for-­‐purpose’  and  ‘duty  of  care’  confidence  and  

assurance  to  customers  and  stakeholders  

–  Verifying  your  governance  and  risk  management  

programme  is  effective      

Page 10: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Revision  of  ISO/IEC  27001  ISMS  

•  The  first  edition  of  27001  was  published  in  2005  •  What  has  happened  since  2005?  

•  Increase  in  cyber  risks  and  on-­‐line  crime  •  Advances  in  technology  •  Greater  use  of  mobile  services  and  networks  •  More  laws  and  regulations  …    •  ...  etc  •  And  the  development  of  a  specification  for  the  Next  

Generation  of  Management  System  Standards    

Page 11: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Revision  of  ISO/IEC  27001  ISMS  •  In  2009  it  was  decided  to  start  work  on  a  revision  

•  Update  the  standard  so  it  remains  current  and  useful  to  users  •  Feedback  from  users  and  interested  parties  on  practical  

experiences  and  effectiveness  of  ISMS  implementations  •  Certification  experiences  

•  To  be  aligned  with  the  move  towards  the  Next  Generation  of  Management  System  Standards  

•  2013  will  see  the  release  of  the  revised  version  

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So  What  is  the  Next  Generation  of  Management    System  Standards  (NG-­‐MSS)?  

The  NG-­‐MSS  is  a  trend  towards  harmonised,  

integrated  and  consistent  management  systems.      All  ISO  management  system  standards  will  in  the  future  be  aligned  

according  to  an  agreed  high  level  structure,  identical  core  text  and  

common  terms  and  core  definitions  (ISO/IEC  Directives  Part  1,  Annex  SL,  Appendix  3).      

This  will  increase  the  value  of  such  standards  and  be  

particularly  useful  for  organisations  that  operate  

across  multiple  management  system  platforms.  

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Next  Generation  of  Management    System  Standards  

•  Trend  towards  harmonised,  integrated  and  consistent  management  systems  offering    –  Greater  trade  opportunities  –  Economies  of  scale  through  integrated  scopes,  policies  and  procedures  

– Maximising  business  investments  and  minimising  business  costs  through  integrated  management  systems  

–  Improved  operations  through  integrated  performance  evaluations        

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Next  Generation  of  Management    System  Standards  

•  Better  management  of  risks  through  integrated  

platforms  and  infrastructure  

–  Function:  Quality,  environment,  information  security,  

business  continuity  

–  Sector:  Telecoms,  Finance,  IT  services,  Energy,  

Manufacturing,  Transportation,  Healthcare  …  

Page 15: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

•  ISO  9001  (quality)  

•  ISO  14001  (environment)  

•  ISO/IEC  20000  (IT  service  management)  

•  ISO  22301  (business  continuity)  

•  ISO/IEC  27001  (information  security  management)  

•  ISO  29001  (oil  and  gas  management)  

•  ISO  39001  (road  safety  management)  

•  ISO  50001  (energy  management)  

•  …  etc  

Next  Generation  of  Management    System  Standards  (Examples)  Integration  

Harmonisation  

Page 16: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Example  Integrated  Management  System  Environment  (IT  Services  Sector)    

Integrated  IT  infrastucture,  processes,  and  

services  

 

Information  Security  

IT  Service  Management  

Business  Continuity  ISO  22301    

ISO/IEC  27001  

ISO/IEC  20000-­‐1    

Some  operational  benefits:  integrated  –  risk  management  and  impact  assessment,  incident  handling,  asset  management  …    

Integration  

Harmonisation  

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27001   20000-­‐1  

Cloud  

•  IaaS  •  PaaS  

Retail  Sector  

27001   20000-­‐1  

Finance  Sector  

Trust  Services  

Example  Integrated  Management  System  Environment  (IT  Services  Sector)    

Integration  

Harmonisation  

Page 18: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Integrated  infrastucture,  processes,  and  

services  

 

Information  Security  

Energy  Management  

Business  Continuity  ISO  22301    

ISO/IEC  27001  

ISO  50001    

And  for  the  Oil  and  Gas  Industry  possibly  also  integrated  with  ISO  29001  (oil  and  gas  management  system)    

Example  Integrated  Management  System  Environment  (IT  Services  Sector)    

Integration  

Harmonisation  

Page 19: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Highlights  of  the  Revised  27001  

•  ISO/IEC  27001  has  been  re-­‐

structured  and  aligned  with  the  

specification  for  the  Next  

Generation  of  Management  

System  Standards    

–  High-­‐level  structure  

–  Identical  core  text  

–  Common  terms  and  core  

definitions  

Page 20: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Revised  27001  and  Harmonisation  

Domain  specific  text  

Common  core  text  

High  Level  Structure   All  MSS  

27001  

ISMS  text  

ISMS  text  

ISMS  text  

ISMS  text  

9001  

QMS  text  

QMS  text  

14001  

EMS  text  

EMS  text  

..  

Domain  specific  text  Harmonised  text  

Integrated  and  harmonised  solutions  

=   =   =  

Page 21: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Highlights  of  the  Revised  27001  

Organisational  Context  

Leadership  

Planning  

Support  Operations  

Performance  Evaluation  

Improvement  

New  structure  

Page 22: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Highlights  of  the  Revised  27001  •  Improvements  have  been  

made  in  the  areas  of    –  Business  focus  –  Management  commitment  (leadership  and  support)  

–  Designing  the  ISMS  (planning)  

–  Deploying  the  ISMS  (operations)  

–  Monitoring  and  Reviewing  the  ISMS  (performance  evaluation)  

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Highlights  of  the  Revised  27001  

•  Risk  management  process  has  

undergone  several  improvements  

and  has  been  aligned  with  ISO  

31000  (risk  management  

standard)  

•  New  requirements  have  been  

added  based  on  user  feedback  

and  experiences,  and  some  

existing  requirements  have  been  

modified  or  deleted  

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Highlights  of  the  Revised  27001  •  New  security  controls  and  

improvements  of  existing  

security  controls  have  been  

made  (Annex  A)  –  parallel  

revision  of  ISO/IEC  27002  (to  be  

released  in  Nov  2013)  

•  Overall  the  New  Edition  of  

27001  will  add  more  value  and  

greater  economic  opportunities  

to  the  business  community  

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Revision  of  ISO/IEC  27002  Code  of  practice  for  information  security  

•  Revised  version  has  113+  controls,  as  opposed  to  the  original  133  in  the  2005  version  and  14  Chapter  headings,  rather  than  the  original  eleven  Chapter  headings    

•  Controls  –  Many  controls  are  unchanged  from  the  2005  version  but  the  

implementation  guidance  text  has  been  updated.    

–  Some  controls  have  been  deleted  since  they  are  no  longer  relevant  to  today’s  interconnected  world.    

–  Other  controls  have  been  merged  together  as  there  was  some  duplication  of  meaning  

•  Annex  A  of  27001  contains  the  control  objectives  and  controls  of  this  new  edition  of  27002    

•  Expected  to  be  published  Nov  2013  

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Success  of  ISO/IEC  27001  as  the  global  international  certification  standard  

The  biggest  selling  of  all  information  security  management  

standard  (over  1  million  of  copies  sold)    

The  international  Common  Language  for  information  

security  management  as  spoken  across  the  business  world  

(including  government  use)    

The  international  certification  standard  as  used  by  the  

business  world  

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ISO/IEC  27001  Information    Security    

Management    System    

Certifications  

Services,  applications  

and  infrastructure  

Sector-­‐Specific  

Integrated  management  

systems  

Cloud  Cyber  

Personally  identifiable  information  

Small  Medium  and  large  

organisations  

The  current  number  of  27001  3rd  party  certifications  is  14,000+  across  100    countries  and  covering  every  market  sector    

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Time-­‐Line  

May  2013   Oct/Nov  2013  

FDIS  ballot    IS  (international  standard)  

Nov  2015  

NOW   Expected  Publication   Transition  Deadline  

Two-­‐year  certification  transition  period  

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ISO/IEC  27001  

Sector  requirements  

Sector  control  

standards  

Sector  Specific  

Services  and  Applications  

ISO/IEC  27009    Use  of  27001  for  Sector-­‐Specific  Applications  

Sector-­‐Specific  Certifications  

Organisational  Certifications  

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•  Telecoms  (ISO/IEC  27011)  

•  Finance  (ISO/IEC  27015  &  ISO  13569)    

•  Healthcare  (ISO  27799)  

•  Cyber-­‐security  (ISO/IEC  27031  +)  

•  Cloud  (ISO/IEC  27017  &  27018)    

•  Industrial  Control  Systems  

ISO/IEC  27001  

Sector  requirements  

Sector  control  

standards  

Sector  Specific  

Services  and  Applications  

•  Network  Security  Services  (ISO/IEC  27033)  

•  ICT  Readiness  for  Business  Continuity  (ISO/IEC  27031)  and  Incident  Handling  Services  (ISO/IEC  27034)    

•  Disaster  Recovery  Services  (ISO/IEC  24762)  

•  Supplier  Relationships  (ISO/IEC  27036)  

•  PII  (ISO/IEC  29100  +)  

ISO/IEC  27009    Use  of  27001  for  Sector-­‐Specific  Applications  

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Telecoms  certifications  •  Telecoms  sector  standard  (X.1051  |  ISO/IEC  27011)    

•  Plus  other  ITU-­‐T  control  standards  where  necessary  and  appropriate  

ISO/IEC  27001  

Sector  requirements  

Sector  control  

standards  

Sector  Specific  

Services  and  Applications  

ISO/IEC  27009    Use  of  27001  for  Sector-­‐Specific  Applications  

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Cloud  certifications  •  Code  of  practice  for  information  security  controls  for  cloud  

computing  services  based  on  ISO/IEC  27002    (ISO/IEC  27017)  

•  Protection  of  personally  identifiable  information  (PII)  (ISO/IEC  27018)    

ISO/IEC  27001  

Sector  requirements  

Sector  control  

standards  

Sector  Specific  

Services  and  Applications  

ISO/IEC  27009    Use  of  27001  for  Sector-­‐Specific  Applications  

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ISO/IEC  27000  Family  

Supp

or(n

g  Gu

idelines  

Sector-­‐Spe

cific  

Standards  

Accredita(on,  cer(fica(on  and  audi(ng  standards  

ISO/IEC  27001  Informa(on  security  management  system  (ISMS)  requirements  

Security  service  

Page 34: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

ISO/IEC

 27002  

Code

 of  p

rac(ce  fo

r  inform

a(on

 security  controls    

ISO/IEC

 27003  

Inform

ation  Se

curity  

Man

agem

ent  S

ystem  

Implem

entatio

n  Guida

nce    

ISO/IEC

 27004    

Inform

a(on

 security  

managem

ent  -­‐  

Measuremen

ts  

ISO/IEC

 27005  

Inform

a(on

 security  risk  

managem

ent  

Supporting  Guideline  Standards  

ISO/IEC  27001  Informa(on  security  management  system  (ISMS)  requirements  

ISO/IEC  27000  Family  Supporting  Guidance  

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ISO/IEC

 27010  (T

rusted

 info  sh

aring  

for  n

a(on

al  infrastructure)  

ISO/IEC

 27011  (T

elec

oms)  

ISO/IEC

 27013    

(IT  Service  m

anagem

ent)  

ISO/IEC

 27014  (G

overnance)  

Sector-­‐Specific  Standards  

ISO/IEC  27001  Informa(on  security  management  system  (ISMS)  requirements  

ISO/IEC  27000  Family  Sector  Standards  

ISO/IEC

 27015  (Finance)  

ISO/IEC

 27017  (C

loud

 security)  

ISO/IEC

 27018  (C

loud

 PII)  

ISO/IEC

 27019  (E

nergy)  

Page 36: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

ISO/IEC

 27010  (T

rusted

 info  sh

aring  

for  n

a(on

al  infrastructure)  

ISO/IEC

 27011  (T

elec

oms)  

ISO/IEC

 27013    

(IT  Service  m

anagem

ent)  

ISO/IEC

 27014  (G

overnance)  

Sector-­‐Specific  Certification  

ISO/IEC  27001  Informa(on  security  management  system  (ISMS)  requirements  

ISO/IEC  27000  Family  Sector  certifications  

ISO/IEC

 27015  (Finance)  

ISO/IEC

 27017  (C

loud

 security)  

ISO/IEC

 27018  (C

loud

 PII)  

ISO/IEC

 27019  (E

nergy)  

ISO/IEC  27009  U

se  of  ISO/IEC  27001  for  

Sector-­‐specific  Applica(ons  

Page 37: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

ISO/IEC

 27031  (G

uide

lines  fo

r  ICT

 read

iness  for  b

usiness  co

ntinuity)  

ISO/IEC

 27032  (G

uide

lines  fo

r  cybe

rsec

urity

)  

ISO/IEC

 27033  (N

etwork  security)  

ISO/IEC

 27034  (A

pplica(

on  se

curity)  

ISO/IEC  27001  Informa(on  security  management  system  (ISMS)  requirements  

ISO/IEC  27000  Family  Services  and  service  certifications  

ISO/IEC

 27035  (Informa(

on  se

curity  

incide

nt  m

anagem

ent)  

Trusted  third

 party  se

rvices,  disa

ster  

recovery  se

rvices,  forsensics,  ID

S  …  

ISO/IEC

 27036  (Informa(

on  se

curity  

supp

lier  rela(

onships)  

ISO/IEC  27009  U

se  of  ISO/IEC  27001  for  

Sector-­‐specific  Applica(ons  

Page 38: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Some  Other  Developments  

ISO/IEC  29100  (Privacy)  

Protection  of  personally  identifiable  information  (New)  

ISO/IEC  24760  (Identity  management)  

ISO/IEC  27021  (New)  •  Requirements  for  the  Certification  of  Information  Security  

Management  Professionals    

Study  Group  on  IoT  (Internet  of  Things)  (New)  

 

 

Page 39: IPA 23 May 2013 rev3R*BIGPicture*Standards*Map* Informaon)security)managementsystem) (ISMS))requirements,) methods)and)processes)(ISO/IEC)27001) n,)) g) ) Cryptographic)and)security)mechanisms)and)technologies)

Thanks  For  Listening  

Prof.  Edward  (Ted)  Humphreys  

IPA Global Symposium 2013    23rd  May  2013,  Tokyo,  Japan  

 

Cyber-­‐Risks    

“Forewarned  is  forearmed;  to  be  prepared  is  half  the  victory.”    Miguel  de  Cervantes  

let  ISO/IEC  27001  help  your  organisation  with  your  cyber-­‐risks    


Human macroecology: linking pattern and process in bigpicture

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