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BS EN ISO/IEC 27017:2021

BS EN ISO/IEC 27017:2021

$167.15

Information technology. Security techniques. Code of practice for information security controls based on ISO/IEC 27002 for cloud services

Published By Publication Date Number of Pages
BSI 2021 40
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This Recommendation | International Standard gives guidelines for information security controls applicable to the provision and use of cloud services by providing:

  • additional implementation guidance for relevant controls specified in ISO/IEC 27002;

  • additional controls with implementation guidance that specifically relate to cloud services.

This Recommendation | International Standard provides controls and implementation guidance for both cloud service providers and cloud service customers.

PDF Catalog

PDF Pages PDF Title
2 undefined
4 European foreword
Endorsement notice
5 Summary
History
6 FOREWORD
7 CONTENTS
9 Introduction
10 1 Scope
2 Normative references
2.1 Identical Recommendations | International Standards
2.2 Additional References
3 Definitions and abbreviations
3.1 Terms defined elsewhere
11 3.2 Abbreviations
4 Cloud sector-specific concepts
4.1 Overview
4.2 Supplier relationships in cloud services
12 4.3 Relationships between cloud service customers and cloud service providers
4.4 Managing information security risks in cloud services
4.5 Structure of this standard
13 5 Information security policies
5.1 Management direction for information security
5.1.1 Policies for information security
14 5.1.2 Review of the policies for information security
6 Organization of information security
6.1 Internal organization
6.1.1 Information security roles and responsibilities
6.1.2 Segregation of duties
6.1.3 Contact with authorities
15 6.1.4 Contact with special interest groups
6.1.5 Information security in project management
6.2 Mobile devices and teleworking
6.2.1 Mobile device policy
6.2.2 Teleworking
7 Human resource security
7.1 Prior to employment
7.1.1 Screening
7.1.2 Terms and conditions of employment
7.2 During employment
7.2.1 Management responsibilities
7.2.2 Information security awareness, education and training
16 7.2.3 Disciplinary process
7.3 Termination and change of employment
7.3.1 Termination or change of employment responsibilities
8 Asset management
8.1 Responsibility for assets
8.1.1 Inventory of assets
8.1.2 Ownership of assets
8.1.3 The acceptable use of assets
8.1.4 Return of assets
17 8.2 Information classification
8.2.1 Classification of information
8.2.2 Labelling of information
8.2.3 Handling of assets
8.3 Media handling
8.3.1 Management of removable media
8.3.2 Disposal of media
8.3.3 Physical media transfer
9 Access control
9.1 Business requirements of access control
9.1.1 Access control policy
9.1.2 Access to networks and network services
18 9.2 User access management
9.2.1 User registration and deregistration
9.2.2 User access provisioning
9.2.3 Management of privileged access rights
9.2.4 Management of secret authentication information of users
19 9.2.5 Review of user access rights
9.2.6 Removal or adjustment of access rights
9.3 User responsibilities
9.3.1 Use of secret authentication information
9.4 System and application access control
9.4.1 Information access restriction
9.4.2 Secure log-on procedures
9.4.3 Password management system
9.4.4 Use of privileged utility programs
20 9.4.5 Access control to program source code
10 Cryptography
10.1 Cryptographic controls
10.1.1 Policy on the use of cryptographic controls
10.1.2 Key management
21 11 Physical and environmental security
11.1 Secure areas
11.1.1 Physical security perimeter
11.1.2 Physical entry controls
11.1.3 Securing offices, rooms and facilities
11.1.4 Protecting against external and environmental threats
11.1.5 Working in secure areas
11.1.6 Delivery and loading areas
11.2 Equipment
11.2.1 Equipment siting and protection
11.2.2 Supporting utilities
11.2.3 Cabling security
11.2.4 Equipment maintenance
11.2.5 Removal of assets
11.2.6 Security of equipment and assets off-premises
11.2.7 Secure disposal or reuse of equipment
22 11.2.8 Unattended user equipment
11.2.9 Clear desk and clear screen policy
12 Operations security
12.1 Operational procedures and responsibilities
12.1.1 Documented operating procedures
12.1.2 Change management
12.1.3 Capacity management
23 12.1.4 Separation of development, testing and operational environments
12.2 Protection from malware
12.2.1 Controls against malware
12.3 Backup
12.3.1 Information backup
24 12.4 Logging and monitoring
12.4.1 Event logging
12.4.2 Protection of log information
12.4.3 Administrator and operator logs
25 12.4.4 Clock synchronization
12.5 Control of operational software
12.5.1 Installation of software on operational systems
12.6 Technical vulnerability management
12.6.1 Management of technical vulnerabilities
12.6.2 Restrictions on software installation
26 12.7 Information systems audit considerations
12.7.1 Information systems audit controls
13 Communications security
13.1 Network security management
13.1.1 Network controls
13.1.2 Security of network services
13.1.3 Segregation in networks
13.2 Information transfer
13.2.1 Information transfer policies and procedures
13.2.2 Agreements on information transfer
13.2.3 Electronic messaging
13.2.4 Confidentiality or non-disclosure agreements
27 14 System acquisition, development and maintenance
14.1 Security requirements of information systems
14.1.1 Information security requirements analysis and specification
14.1.2 Securing applications services on public networks
14.1.3 Protecting application services transactions
14.2 Security in development and support processes
14.2.1 Secure development policy
14.2.2 System change control procedures
14.2.3 Technical review of applications after operating platform changes
14.2.4 Restrictions on changes to software packages
28 14.2.5 Secure system engineering principles
14.2.6 Secure development environment
14.2.7 Outsourced development
14.2.8 System security testing
14.2.9 System acceptance testing
14.3 Test data
14.3.1 Protection of test data
15 Supplier relationships
15.1 Information security in supplier relationships
15.1.1 Information security policy for supplier relationships
15.1.2 Addressing security within supplier agreements
29 15.1.3 Information and communication technology supply chain
15.2 Supplier service delivery management
15.2.1 Monitoring and review of supplier services
15.2.2 Managing changes to supplier services
16 Information security incident management
16.1 Management of information security incidents and improvements
16.1.1 Responsibilities and procedures
30 16.1.2 Reporting information security events
16.1.3 Reporting information security weaknesses
16.1.4 Assessment of and decision on information security events
16.1.5 Response to information security incidents
16.1.6 Learning from information security incidents
16.1.7 Collection of evidence
31 17 Information security aspects of business continuity management
17.1 Information security continuity
17.1.1 Planning information security continuity
17.1.2 Implementing information security continuity
17.1.3 Verify, review and evaluate information security continuity
17.2 Redundancies
17.2.1 Availability of information processing facilities
18 Compliance
18.1 Compliance with legal and contractual requirements
18.1.1 Identification of applicable legislation and contractual requirements
32 18.1.2 Intellectual property rights
18.1.3 Protection of records
18.1.4 Privacy and protection of personally identifiable information
18.1.5 Regulation of cryptographic controls
18.2 Information security reviews
18.2.1 Independent review of information security
33 18.2.2 Compliance with security policies and standards
18.2.3 Technical compliance review
34 Annex A – Cloud service extended control set
38 Annex B – References on information security risk related to cloud computing
39 Bibliography

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BS EN ISO/IEC 27017:2021
$167.15