This Recommendation | International Standard gives guidelines for information security controls applicable to the provision and use of cloud services by providing:<\/p>\n
additional implementation guidance for relevant controls specified in ISO\/IEC 27002;<\/p>\n<\/li>\n
additional controls with implementation guidance that specifically relate to cloud services.<\/p>\n<\/li>\n<\/ul>\n
This Recommendation | International Standard provides controls and implementation guidance for both cloud service providers and cloud service customers.<\/p>\n
| PDF Pages<\/th>\n | PDF Title<\/th>\n<\/tr>\n | ||||||
|---|---|---|---|---|---|---|---|
| 2<\/td>\n | undefined <\/td>\n<\/tr>\n | ||||||
| 4<\/td>\n | European foreword Endorsement notice <\/td>\n<\/tr>\n | ||||||
| 5<\/td>\n | Summary History <\/td>\n<\/tr>\n | ||||||
| 6<\/td>\n | FOREWORD <\/td>\n<\/tr>\n | ||||||
| 7<\/td>\n | CONTENTS <\/td>\n<\/tr>\n | ||||||
| 9<\/td>\n | Introduction <\/td>\n<\/tr>\n | ||||||
| 10<\/td>\n | 1 Scope 2 Normative references 2.1 Identical Recommendations | International Standards 2.2 Additional References 3 Definitions and abbreviations 3.1 Terms defined elsewhere <\/td>\n<\/tr>\n | ||||||
| 11<\/td>\n | 3.2 Abbreviations 4 Cloud sector-specific concepts 4.1 Overview 4.2 Supplier relationships in cloud services <\/td>\n<\/tr>\n | ||||||
| 12<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 13<\/td>\n | 5 Information security policies 5.1 Management direction for information security 5.1.1 Policies for information security <\/td>\n<\/tr>\n | ||||||
| 14<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 15<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 16<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 17<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 18<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 19<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 20<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 21<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 22<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 23<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 24<\/td>\n | 12.4 Logging and monitoring 12.4.1 Event logging 12.4.2 Protection of log information 12.4.3 Administrator and operator logs <\/td>\n<\/tr>\n | ||||||
| 25<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 26<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 27<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 28<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 29<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 30<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 31<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 32<\/td>\n | 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 <\/td>\n<\/tr>\n | ||||||
| 33<\/td>\n | 18.2.2 Compliance with security policies and standards 18.2.3 Technical compliance review <\/td>\n<\/tr>\n | ||||||
| 34<\/td>\n | Annex A – Cloud service extended control set <\/td>\n<\/tr>\n | ||||||
| 38<\/td>\n | Annex B – References on information security risk related to cloud computing <\/td>\n<\/tr>\n | ||||||
| 39<\/td>\n | Bibliography <\/td>\n<\/tr>\n<\/table>\n","protected":false},"excerpt":{"rendered":" Information technology. Security techniques. Code of practice for information security controls based on ISO\/IEC 27002 for cloud services<\/b><\/p>\n |