The security of a system is of utmost importance for any organization. In order to ensure that the system is secure, it is necessary to perform regular security checks and testing.
This is where the A.14.2.8 control from the ISO/IEC 27001 standard comes into play.
This control requires a thorough testing and verification procedure for all new and updated systems.
This article will provide a sample checklist and guide for organizations to follow in order to comply with this control.
- Verify that there is a detailed schedule of activities for testing and verification of all new and updated systems.
- Ensure that the testing includes a range of conditions and scenarios, including inputs and outputs.
- Check that the testing is conducted on both in-house developed systems and those that are outsourced.
- Confirm that the testing is conducted at various stages of the development life cycle, including during the development, testing, and deployment phases.
- Verify that the testing is conducted by qualified and experienced personnel with adequate knowledge and skills in security testing.
- Ensure that the testing includes vulnerability assessment and penetration testing to identify potential weaknesses and vulnerabilities in the system.
- Confirm that the testing includes a review of the system’s access controls, authentication mechanisms, and encryption protocols.
- Check that the testing includes a review of the system’s logging and monitoring capabilities to ensure that security incidents are detected and reported in a timely manner.
- Verify that the testing includes a review of the system’s backup and recovery procedures to ensure that critical data is protected and can be restored in the event of a disaster.
- Ensure that the testing results are documented and that any identified security issuesare addressed and remediated in a timely manner.
In conclusion, the A.14.2.8 control from the ISO/IEC 27001 standard is a crucial control that helps ensure the security of a system.
By following the sample checklist provided above, organizations can ensure that their systems are thoroughly tested and verified for security, and any potential vulnerabilities are identified and addressed.
It is important to note that regular security testing should be conducted to ensure that the system remains secure and protected against new and emerging threats.