Checklist of ISO/IEC 27001-A.6.1.5 Information security in project management

Introduction:

Project management is an essential part of any organization’s operations, especially in the implementation of new systems, applications, and processes. 

However, it is also crucial to ensure that information risks and security requirements are identified and addressed at all stages of all projects, including new developments and changes to existing systems. 

This article provides sample checklists for enterprises to review their information risk and security aspects in project management and emphasizes the importance of formally accepting residual risks.

Sample Checklist:

  • Are information risks and security requirements identified and addressed at all stages of all projects, including all types of projects that concern information, new developments, and changes/enhancements to existing systems, applications, and processes?
  • Does every project stage include appropriate activities related to information risk and security, such as risk assessment, threat modeling, security testing, and security controls implementation?
  • Do system/application/process/risk owners formally accept the residual risks (e.g., as part of final acceptance) and take responsibility for mitigating them?
  • Is there a process in place to review and update the information risk and security aspects of project governance and management methods regularly?
  • Are the project team members and stakeholders aware of the importance of information risk and security in project management and trained to identify and address potential risks and security requirements?

Conclusion:

Ensuring that information risks and security requirements are identified and addressed at all stages of all projects is crucial for enterprises to protect their assets and operations. 

The checklists provided in this article can help enterprises review their information risk and security aspects in project management and identify any gaps that need to be addressed. 

See also  Checklist of ISO/IEC 27001-A.18.1.3 Protection of records

Moreover, formal acceptance of residual risks and taking responsibility for mitigating them is a critical step in ensuring that information risks and security requirements are effectively managed. 

Therefore, enterprises should regularly review and update their project governance and management methods and ensure that all project team members and stakeholders are aware of the importance of information risk and security in project management.

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