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Showing posts with the label Audit Trail

ISO 27001 Annex : A.14.3 Test data

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ISO 27001 Annex : A.14.3  Test data its objective is to ensure that data used for research are secured. A.14.3.1  Protection of test data Control –  Careful collection, security, and review of test data should be performed. Implementation Guidance –  It should be avoided the use of operational information containing personal information or any other confidential  information  for test purposes. Where personal information or otherwise confidential information for testing purposes is used, all sensitive information and content should be protected either by deletion or modification. When used for testing purposes, the following guidelines should be used for the protection of operational data: The  access management  protocols applicable to the running application systems should also refer to the  application control  systems; Every time operational information is copied to the test setting, separate authorization should be granted; Operatio...

ISO 27001 Annex : A.11 Physical and Environmental Security

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ISO 27001 Annex : A.11 Physical and Environmental Security in this article explain Secure areas, Physical Security Perimeter and Physical Entry Controls.  A.11.1 Secure areas Its objective is to avoid unauthorized physical access, damage and interference with the  organization’s information  and information processing facilities. A.11.1.1 Physical Security Perimeter Control-  Security perimeters should be established in order to secure areas that contain either sensitive or confidential information and information processing facilities. Implementation Guidance-  When appropriate, for physical security perimeters, the following guidelines should be considered and implemented: Security perimeters should be established and the location and intensity of each perimeter should depend on the security requirements of the assets inside the perimeter and on the results of the  risk assessment ; The building or facility perimeters should be physicall...