iso 27001 control a.12.1,a.12.2 & a.12.3 - by software outsourcing company in india

iFour Consultancy ISO 27001 Control A.12.1 , A.12.2 & A.12.3 Operations Security

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iFour ConsultancyISO 27001 Control A.12.1 , A.12.2 & A.12.3 Operations Security

ASP.NET software companies India http://www.ifourtechnolab.com1

A.12. Operations Security

A.12.1 Operational Procedures and Responsibilities

A.12.2 Protection from Malware

A.12.3 - Backup

ASP.NET software companies India

http://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com2

A.12.1 Operational Procedures and ResponsibilitiesA 12.1.1 Documented Operating Procedures

Installation and Configuration of Systems

Scheduling and Interdependency of Systems

Exception and Error Handling

Media Handling Instruction

Escalation Contacts

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com3

A.12.1 Operational Procedures and ResponsibilitiesA 12.1.2 Change Management

Identification and RecordingPlanning and TestingImpact AnalysisApproval ProcessVerificationFall-Back ProceduresEmergency Provision

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com4

A.12.1 Operational Procedures and ResponsibilitiesA 12.1.3 Capacity Management

Deletion

Decommission

Optimize

Restrict

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com5

A.12.1 Operational Procedures and ResponsibilitiesA 12.1.4 SoD, Testing and Operational Environments

Transfer Rules

Separation between Development and Operations

Testing

Accessibility for compilers, editors and other development tools

Sensitive Data

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com6

A.12.2 Protection from MalwareA 12.2.1 Controls Against Malware

Prohibit the use of Unauthorized Software

Prevent-Detect Suspected Malicious Websites

Reduced Vulnerability

Installation and Regular Updates

Isolation of Environment

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com7

A.12.3 BackupA 12.3.1 Information Backup

Backup Copies and Restoration ProceduresThe Extent and Frequency of BackupsLocation of BackupPhysical and Environmental ProtectionRegular Tests on Backup MediaEncryption of Backup

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com8

References

https://workshare.fogbugz.com/?W398#toc_50

ISO/ IEC : 27001 / 2013

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com9

Thanks

ASP.NET software companies Indiahttp://www.ifourtechnolab.com

ASP.NET software companies India http://www.ifourtechnolab.com10

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