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      • ISO 27001
      • AICPA TSC (SOC)
      • NIST
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    • Management Systems
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        • ISO 27001
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  • Management Systems
    • Information Security Management Systems
      • ISO 27001
      • AICPA TSC (SOC)
      • NIST

Introduction: In the world of information technology, log information is critical to detecting and preventing security incidents.  Properly storing, protecting, and monitoring log information is an essential aspect of an organization’s overall security posture.  Failure to do so can result in lost data, compromised systems, and regulatory compliance violations.  This […]

Checklist of ISO/IEC 27001-A.12.4.2 Protection of log information

Introduction: Effective event logging is crucial for detecting and responding to security incidents.  It allows organizations to monitor and record important events in their systems, applications, and networks, enabling them to identify and investigate potential security threats. ISO 27001 provides guidelines on event logging and management, as outlined in control […]

Checklist of ISO/IEC 27001-A.12.4.1 Event logging

Introduction: Data is a critical asset of any organization, and it is essential to protect it against any potential loss or damage.  A reliable backup and recovery system is an integral part of an organization’s information security management system (ISMS). ISO/IEC 27001:2013, a widely recognized standard for information security management, […]

Checklist of ISO/IEC 27001-A.12.3.1 Information backup

Introduction: Malware threats are prevalent and pose a significant risk to organizations.  Malware can cause a range of problems, including data breaches, network outages, and financial losses.  Therefore, it is essential for organizations to have adequate controls against malware.  This is where A.12.2.1 of the ISO 27001 standard comes into […]

Checklist of ISO/IEC 27001-A.12.2.1 Controls against malware

Introduction: The A.12.1.4 standard from ISO/IEC 27001 focuses on the separation of development, testing, and operational environments.  This standard emphasizes the importance of keeping these environments separate to ensure that the organization’s operations run smoothly and securely.  In this article, we will provide a sample checklist that will help you […]

Checklist of ISO/IEC 27001-A.12.1.4 Separation of development, testing and operational …

Introduction: Capacity management is a critical component of IT infrastructure management.  A well-implemented capacity management process helps organizations ensure that their IT systems can meet current and future business demands, avoid performance issues, and maintain service availability.  ISO/IEC 27001:2013 standard provides guidelines for the implementation of capacity management in organizations. […]

Checklist of ISO/IEC 27001-A.12.1.3 Capacity management

Introduction: Change is an inevitable part of any organization’s life cycle, and managing change effectively is crucial to the organization’s success.  In the context of information security, change management refers to the process of planning, testing, implementing, and monitoring changes to an organization’s information systems, processes, and procedures.  The goal […]

Checklist of ISO/IEC 27001-A.12.1.2 Change management

Introduction: The implementation of effective and efficient security procedures is crucial in safeguarding an organization’s information and technology assets.  Documented operating procedures provide a framework for employees to follow, ensuring that critical processes are carried out consistently and securely.  This article focuses on A.12.1.1 of the ISO 27001 standard, which […]

Checklist of ISO/IEC 27001-A.12.1.1 Documented operating procedures

Introduction: One of the essential aspects of information security is to ensure that sensitive information is not left unattended, exposed to unauthorized access, or at risk of theft.  A clear desk and clear screen policy is an effective measure to safeguard confidential data by ensuring that work areas are free […]

Checklist of ISO/IEC 27001-A.11.2.9 Clear desk and clear screen policy

Introduction: Ensuring the security of unattended user equipment is crucial for preventing unauthorized access, data loss, and corruption.  Organizations need to have a policy and procedures in place to manage the security of unattended user equipment.  ISO 27001:2013 provides a framework for establishing, implementing, maintaining, and continually improving an information […]

Checklist of ISO/IEC 27001-A.11.2.8 Unattended user equipment

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