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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ISO Introduction.

ISO Information Security Audit Questionnaire

Does each business continuity plan explain how relations with emergency responders should be managed during an emergency? Corporate Security Management Audit. ISO information security code of practice. Do you use your business continuity planning framework to determine plan testing priorities?

Information Security POlicy 4. Have you developed plans to restore and continue business operations isso17799 critical processes have failed or been interrupted?

Are technical service providers quwstionnaire for managing the implementation of alternative technical services and fallback arrangements?

ISO (BS ) Information Security Auditing Tool

Have you analyzed the impact that a loss of service could have on your critical business processes? Legal and Contact Information.

Do your business continuity plans identify fallback arrangements for information processing facilities? Have you documented emergency response procedures?

The complete product has 10 such questionnaires and is pages long. Web master Zoomla Infotech. Has responsibility for coordinating your continuity management process been assigned to someone at the appropriate level within your organization? Have you carried out a threat analysis in order to identify the events that could interrupt your business processes? Legal Restrictions on the Qkestionnaire of this Page Thank you for visiting this webpage.


Does each business continuity plan include a maintenance schedule that explains how and when the plan will be tested and maintained? 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. Have you established a single framework of business continuity plans in order to ensure that all plans are consistent with one another?

A to Z Index. Updated on April 23, Have you identified the risks that threaten the security of your business processes?

Do your background checking procedures define who is allowed to carry out background checks? Organizational Asset Management Audit. 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.

Updated on April 29, Have you analyzed the impact that security failures could have on your critical business processes? It essentially explains how to apply ISO and it is this part that can currently queshionnaire certified against. Security Policy Management Audit.

Have you institutionalized continuity management? Part 2 defines a six part ‘process’, roughly as follows: Do your background checks comply with all relevant information collection and handling ios17799 Have you analyzed the impact that interruptions could have on the viability of your business? Do you use contractual terms and conditions to explain quewtionnaire data protection laws must be applied?

Does each business continuity plan explain how relations with governmental agencies and authorities should be managed during an emergency? The task isi17799 checking compliance helps organizations to determine their conformity to the controls listed in the standard and deliver useful outputs to the certification process. Is your business continuity management process used to ensure that essential operations are restored as quickly as possible?


There are a number of tools and software that are used by organizations to check whether they comply with this standard. Showing of 13 extracted citations. Did you carry out your impact analysis with the full involvement of process and resource owners? Is your business continuity management process used to identify and reduce risks?

A quantitative method for ISO 17799 gap analysis

This possibly illustrates why risk analysis and security policies questlonnaire so fundamental to progress with this standard. Information Security Control Objectives. Structured Risk Analysis Neil A. Have you formulated business continuity plans for your information processing facilities?

Have you taught your staff members how your critical business processes will be recovered and iso1799 A friendly approach and a dislike of bureaucracy has led to unprecedented growth through referrals from contented clients.

The standard effectively comprises of two parts: We begin with a table of contents. Information Access Control Management Audit. Once you’ve identified and filled all of your security gapsyou can be sure that you’ve done everything you can to protect your information systems and facilities. An information security ontology incorporating human-behavioural implications Simon Edward ParkinAad P. Do you use employment contracts to explain what employees must do to protect personal information?

Communications and Operations Management Audit. Have owners of business processes and resources been given the responsibility to manage the implementation of related fallback and business resumption plans?