NORMA ISO 27001

1. AS ISO/IEC 27001:2015
ISO/IEC 27001:2013
ISO/IEC 27001:2013/Cor 1:2014
ISO/IEC 27001:2013/Cor 2:2015
(Incorporating Amendment No. 1)
Information technology—Security
techniques—Information security
management systems—Requirements
ASISO/IEC27001:2015
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2. This Australian Standard® was prepared by Committee IT-012, Information Technology
Security Techniques. It was approved on behalf of the Council of Standards Australia on
26 March 2015.
This Standard was published on 29 April 2015.
The following are represented on Committee IT-012:
• Australian Association of Permanent Building Societies
• Australian Bankers Association
• Australian Industry Group
• Australian Information Industry Association
• Australian Payments Clearing Association
• Department of Communications (Australian Government)
• Department of Defence (Australian Government)
• Department of Finance (Australian Government)
• Engineers Australia
• New Zealand Computer Society
• Office of the Chief Information Officer, SA
• Office of the Commissioner for Privacy and Data Protection
This Standard was issued in draft form for comment as DR AS/NZS ISO/IEC 27001:2014.
Standards Australia wishes to acknowledge the participation of the expert individuals that
contributed to the development of this Standard through their representation on the
Committee and through the public comment period.
Keeping Standards up-to-date
Australian Standards® are living documents that reflect progress in science, technology and
systems. To maintain their currency, all Standards are periodically reviewed, and new editions
are published. Between editions, amendments may be issued.
Standards may also be withdrawn. It is important that readers assure themselves they are
using a current Standard, which should include any amendments that may have been
published since the Standard was published.
Detailed information about Australian Standards, drafts, amendments and new projects can
be found by visiting www.standards.org.au
Standards Australia welcomes suggestions for improvements, and encourages readers to
notify us immediately of any apparent inaccuracies or ambiguities. Contact us via email at
mail@standards.org.au, or write to Standards Australia, GPO Box 476, Sydney, NSW 2001.
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3. AS ISO/IEC 27001:2015
(Incorporating Amendment No. 1)
Australian Standard®
Information technology—Security
techniques—Information security
management systems—Requirements
Originated as part of AS/NZS 4444:1996.
Previous edition AS/NZS ISO/IEC 27001:2006.
Revised and designated as AS ISO/IEC 27001:2015.
Reissued incorporating Amendment No. 1 (May 2016).
COPYRIGHT
© Standards Australia Limited
All rights are reserved. No part of this work may be reproduced or copied in any form or by
any means, electronic or mechanical, including photocopying, without the written
permission of the publisher, unless otherwise permitted under the Copyright Act 1968.
Published by SAI Global Limited under licence from Standards Australia Limited, GPO Box
476, Sydney, NSW 2001, Australia
ISBN 978 1 76035 029 1
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4. PREFACE
This Standard was prepared by the Joint Standards Australia/Standards New Zealand Committee
IT-012, Information Technology Security Techniques, to supersede, AS/NZS ISO/IEC 27001:2006.
This Standard incorporates Amendment No. 1 (May 2016). The changes required by the Amendment
are indicated in the text by a marginal bar and amendment number against the clause, note, table,
figure or part thereof affected.
The objective of this Standard is to specify the requirements for establishing, implementing,
maintaining and continually improving an information security management system within the context
of the organization. This International Standard also includes requirements for the assessment and
treatment of information security risks tailored to the needs of the organization. The requirements set
out in this International Standard are generic and are intended to be applicable to all organizations,
regardless of type, size, or nature. Excluding any of the requirements specified in Clauses 4 to 10 is
not acceptable when an organization claims conformity to this Standard.
This Standard is identical with, and has been reproduced from ISO/IEC 27001:2013, Information
technology—Security techniques—Code of practice for information security controls, and its
Corrigendum 1 (2014) and Corrigendum 2 (2015) which are added following the source text.
As this Standard is reproduced from an International Standard, the following applies:
(a) In the source text ‘this International Standard’ should read ‘this Australian Standard’.
(b) A full point substitutes for a comma when referring to a decimal marker.
None of the normative references in the source document have been adopted as Australian or
Australian/New Zealand Standards.
The term ‘normative’ has been used in this Standard to define the application of the annex to which it
applies. A ‘normative’ annex is an integral part of a Standard.
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AS ISO/IEC 27001:2015 ii
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5. CONTENTS
ISO/IEC 27001:2013(E)
© ISO/IEC 2013 – All rights reserved iii
Contents Page
Foreword........................................................................................................................................................................................................................................iv
0 Introductionv
1 Scope.................................................................................................................................................................................................................................1
2 Normative references......................................................................................................................................................................................1
3 Terms and definitions.....................................................................................................................................................................................1
4 Context of the organization.......................................................................................................................................................................1
4.1 Understanding the organization and its context....................................................................................................... 1
4.2 Understanding the needs and expectations of interested parties.............................................................. 1
4.3 Determining the scope of the information security management system.......................................... 1
4.4 Information security management system..................................................................................................................... 2
5 Leadership..................................................................................................................................................................................................................2
5.1 Leadership and commitment..................................................................................................................................................... 2
5.2 Policy............................................................................................................................................................................................................... 2
5.3 Organizational roles, responsibilities and authorities.......................................................................................... 3
6 Planning.........................................................................................................................................................................................................................3
6.1 Actions to address risks and opportunities................................................................................................................... 3
6.2 Information security objectives and planning to achieve them ................................................................... 5
7 Support...........................................................................................................................................................................................................................5
7.1 Resources..................................................................................................................................................................................................... 5
7.2 Competence............................................................................................................................................................................................... 5
7.3 Awareness................................................................................................................................................................................................... 5
7.4 Communication...................................................................................................................................................................................... 6
7.5 Documented information............................................................................................................................................................... 6
8 Operation.....................................................................................................................................................................................................................7
8.1 Operational planning and control.......................................................................................................................................... 7
8.2 Information security risk assessment................................................................................................................................. 7
8.3 Information security risk treatment.................................................................................................................................... 7
9 Performance evaluation...............................................................................................................................................................................7
9.1 Monitoring, measurement, analysis and evaluation............................................................................................... 7
9.2 Internal audit............................................................................................................................................................................................ 8
9.3 Management review........................................................................................................................................................................... 8
10 Improvement............................................................................................................................................................................................................9
10.1 Nonconformity and corrective action................................................................................................................................. 9
10.2 Continual improvement.................................................................................................................................................................. 9
Annex A (normative) Reference control objectives and controls........................................................................................10
Bibliography.............................................................................................................................................................................................................................23
AS ISO/IEC 27001:2015 iii
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6. INTRODUCTION
ISO/IEC 27001:2013(E)
0 Introduction
0.1 General
This International Standard has been prepared to provide requirements for establishing, implementing,
maintaining and continually improving an information security management system. The adoption of an
information security management system is a strategic decision for an organization. The establishment
and implementation of an organization’s information security management system is influenced by the
organization’s needs and objectives, security requirements, the organizational processes used and the
size and structure of the organization. All of these influencing factors are expected to change over time.
The information security management system preserves the confidentiality, integrity and availability
of information by applying a risk management process and gives confidence to interested parties that
risks are adequately managed.
It is important that the information security management system is part of and integrated with the
organization’s processes and overall management structure and that information security is considered
in the design of processes, information systems, and controls. It is expected that an information security
management system implementation will be scaled in accordance with the needs of the organization.
This International Standard can be used by internal and external parties to assess the organization’s
ability to meet the organization’s own information security requirements.
The order in which requirements are presented in this International Standard does not reflect their
importance or imply the order in which they are to be implemented. The list items are enumerated for
reference purpose only.
ISO/IEC 27000 describes the overview and the vocabulary of information security management
systems, referencing the information security management system family of standards (including
ISO/IEC 27003[2], ISO/IEC 27004[3] and ISO/IEC 27005[4]), with related terms and definitions.
0.2 Compatibility with other management system standards
This International Standard applies the high-level structure, identical sub-clause titles, identical text,
common terms, and core definitions defined in Annex SL of ISO/IEC Directives, Part 1, Consolidated ISO
Supplement, and therefore maintains compatibility with other management system standards that have
adopted the Annex SL.
ThiscommonapproachdefinedintheAnnexSLwillbeusefulforthoseorganizationsthatchoosetooperate
a single management system that meets the requirements of two or more management system standards.
© ISO/IEC 2013 – All rights reserved v
AS ISO/IEC 27001:2015 iv
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AS ISO/IEC 27001:2015 Information technology -
Security techniques - Information security
management systems - Requirements