ISO17799 QUESTIONNAIRE PDF
Permission to use extracts from ISO was provided by Standards Council of Canada, in cooperation with IHS Canada. No further. Keyword: best practices, information security management, ISO , factor analysis, represent the ten dimensions in ISO were included in the survey. In this paper, a quantitative survey method is proposed for evaluating ISO compliance. Our case study has shown that the survey method gives accurate.
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Are information service providers responsible for managing the implementation of alternative information processing facilities and fallback arrangements? Does each business continuity plan clearly specify who is responsible for executing each part of the plan? Have you documented critical business processes?
Do you use your business continuity planning framework to determine plan testing priorities? Have you developed plans to restore and continue business operations queationnaire critical processes have failed or been interrupted? Updated on April 29, Does each business continuity plan explain how relations with the public must be managed during an emergency?
Are owners of business processes and resources responsible for managing the implementation of the emergency response procedures that effect their areas? Have you analyzed the impact that disasters questiojnaire have izo17799 your critical business processes?
And as long as you keep intact all copyright notices, you are also welcome to print or make one copy of this page for your own personal, noncommercialhome use. In contrast, NO answers point to security practices that need to be implemented and actions that should be taken.
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A quantitative method for ISO gap analysis – Semantic Scholar
Legal Restrictions on the Use of this Page Thank you for visiting this webpage. Organizational Asset Management Audit. A Socio-Technical approach to address the Information security: References Publications referenced by this paper. Is your business continuity strategy consistent with your business objectives and priorities? Do your emergency response procedures ensure that your questipnnaire processes will be recovered and restored within the qkestionnaire time limits? Sound information security is the cornerstone of sensible corporate governance.
Do agreements with third-party users define the notification procedures that must be followed whenever background checks identify doubts or concerns? Topics Discussed in This Paper. This is essentially the set of security controls: Do your emergency response procedures accommodate and deal with all external business interdependencies?
Do wuestionnaire background checking procedures define who is allowed to carry out background checks? It is the code of practice including controls in 11 different domains. Do your business continuity plans identify fallback arrangements for information processing facilities? Has your impact analysis identified how much damage your business process interruptions could cause?
A quantitative method for ISO 17799 gap analysis
The task of checking compliance helps organizations to determine their conformity to the controls listed in the standard and deliver useful outputs to the certification process. Have you formulated business continuity plans for your information processing facilities? For each questionthree answers are possible: Do your business continuity plans identify the resources that will be needed to restore your business processes?
Do your business continuity plans help you to restore services to customers within a reasonable time period? As a result, our audit tool is also a Gap Analysis Tool.
Information Systems Security Management Audit. Do your business continuity plans identify and assign all emergency management responsibilities? Do you use contractual terms and conditions to define the security restrictions and obligations that control how third-party users will use your assets and access your information systems and services?
Business Continuity Management Audit. Does each business continuity plan specify the process that must be followed before a plan may be activated? Is your business continuity management process used to recover from business disruptions, security failures, and disasters? You are, of course, welcome to view our material as often as you wish, free of charge. This paper has 30 citations. Do you use contractual terms and conditions to explain how data protection laws must be applied?
Legal and Contact Information. Has your impact analysis identified how long it would take to recover from business process interruptions? Legal Restrictions on the Use of this Page Thank you for visiting this page. Is your business continuity management process used to ensure that essential operations are restored as quickly as possible?
Does each business continuity plan describe fallback procedures that should be followed to reactivate your business processes within the required time limits? Updated on April 23, Does each business continuity plan describe resumption procedures that should be followed to bring your business processes and services back to normal?
Availability of a business continuity process. Do you use contractual terms and conditions to define the security restrictions and obligations that control how employees will use your assets and access your information systems and services? Have you increased your security through the purchase of suitable insurance? Do you use contractual terms and conditions to define the security restrictions and obligations that control how contractors will use your assets and access your information systems and services?
Communications and Operations Management 8.