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ISO 27001 - Information Security Management System
1.
© 2008 Netsol
Technologies, Inc. All rights reserved ISO 27001 M. Faisal Naqvi, CISSP, CISA, 27001 LA & MI, AMBCI Senior Consultant – Information Security
2.
2 © 2008
NetSol Technologies, Inc. All rights reserved Development of ISO 27001 "family" of Standards ISO/IECISO/IEC StandardStandard DescriptionDescription 27000 Vocabulary and definitions 27001 Specification (BS7799-2) Issued Oct. 2005 27002 Code of Practice (ISO17799:2005) 27003 Implementation Guidance 27004 Metrics and Measurement 27005 Risk Management (BS 7799-3)
3.
3 © 2008
NetSol Technologies, Inc. All rights reserved History of ISO 27001 ISO17799:2000International BS7799-1:1999 BS7799-2:1999 UK BS7799-Part 2: 2002 BS7799-1:2000 ISO17799:2005 ISO27001:2005 BS7799:1996 = copy/translation = revision
4.
4 © 2008
NetSol Technologies, Inc. All rights reserved Harmonization Example Image courtesy of BSI America /BS-25999 PAS 99 Integrated Management
5.
5 © 2008
NetSol Technologies, Inc. All rights reserved Country wise Certified Organizations Japan 2770 Romania 16 Bahrain 4 Yemen 2 India 426 Turkey 15 Kuwait 4 Armenia 1 UK 368 UAE 14 Norway 4 Bangladesh 1 Taiwan 183 Thailand 13 Sri Lanka 4 Belgium 1 China 161 Iceland 11 Switzerland 4 Egypt 1 Germany 108 Netherlands 11 Canada 3 Iran 1 USA 77 Singapore 11 Chile 3 Kazakhstan 1 Hungary 74 Pakistan 10 Croatia 3 Kyrgyzstan 1 Czech Republic 66 France 10 Indonesia 3 Lebanon 1 Korea 58 Russian Federation 10 Macau 3 Lithuania 1 Italy 54 Saudi Arabia 10 Peru 3 Luxembourg 1 Poland 34 Philippines 10 Portugal 3 Macedonia 1 Hong Kong 30 Mexico 8 Vietnam 3 Moldova 1 Australia 28 Colombia 7 Bulgaria 2 New Zealand 1 Ireland 26 Sweden 7 Gibraltar 2 Ukraine 1 Malaysia 26 Slovakia 6 Isle of Man 2 Uruguay 1 Spain 25 Slovenia 6 Morocco 2 Austria 21 Greece 5 Oman 2 Relative Total 4813 Brazil 20 South Africa 5 Qatar 2 Absolute Total 4803 Source: http://www.iso27001certificates.com on September 25, 2008
6.
6 © 2008
NetSol Technologies, Inc. All rights reserved ISO 27001 Not a technical standard Not product or technology driven Not an equipment evaluation methodology such as the Common Criteria/ISO 15408 But may require utilization of a Common Criteria Equipment Assurance Level (EAL)
7.
7 © 2008
NetSol Technologies, Inc. All rights reserved Information Security Management System Information System Security Security of Information Systems/Computers Information Security System Any form of Information, Soft / Hard
8.
8 © 2008
NetSol Technologies, Inc. All rights reserved Strength of Overall Security Strength of Overall state-of-the-art Security is not more than its weakest element Comprehensive Security Model in all Aspects is needed
9.
9 © 2008
NetSol Technologies, Inc. All rights reserved Asset= anything has value to the organization Vulnerability= any Weakness of Asset Threat= any possible Danger Risk= Vulnerability exposed to Threat Risk= Vulnerability X Threat Control= Countermeasure to reduce Risk Asset, Vulnerability, Threat, Risk & Control
10.
10 © 2008
NetSol Technologies, Inc. All rights reserved Asset, Vulnerability, Threat, Risk
11.
11 © 2008
NetSol Technologies, Inc. All rights reserved Control
12.
12 © 2008
NetSol Technologies, Inc. All rights reserved ISO 27001 Deals with every possible Vulnerability and Threat to Information 11 major categories of controls/ countermeasures called domains 133 countermeasures to control Vulnerabilities and Threats
13.
13 © 2008
NetSol Technologies, Inc. All rights reserved Vulnerabilities 11 Domains of ISO 27001 1. Security Policy 2. InfoSec Organization 3. Asset Mgmt. 4. HR Security 5. Physical & Environment Security 6. Comm & Opr Mgmt 7. Access Control 8. Info Sys Dev. & Maintenance 9. InfoSec Incident Mgmt 10. Business Continuity Mgmt 11. Compliance INFORMATION Availability Integrity Confidentiality Threats Threats
14.
14 © 2008
NetSol Technologies, Inc. All rights reserved ISO-27001 Domains & Controls S. No. Domain Controls 1 Security Policy 2 2 Organization of Information Security 11 3 Asset Management 5 4 Human Resources Security 9 5 Physical and Environmental Security 13 6 Communications and Operations Management 32 7 Access Control 25 8 Information Systems Acquisition, Development and Maintenance 16 9 Information Security Incident Management 5 10 Business Continuity Management 5 11 Compliance 10 Total 133
15.
15 © 2008
NetSol Technologies, Inc. All rights reserved Why Policies & Standards? Information Attacks through Technology: Virus, Worm, Trojan (D-)DOS attacks SQL injection Buffer overflow Brute force attack Password cracking Attacks through People: Abuse of Privileges Social Engineering Physical access to bypass controls Misuse of Systems Password guessing Theft of laptops / Storage media
16.
16 © 2008
NetSol Technologies, Inc. All rights reserved Policy Organization of Information Security Asset Mgmt. Access Ctrl Compliance InfoSec Incident Mgmt HR Security Biz Continuity Mgmt Info Systems Acquisition, Dev & Maintenance Comm. & Operations Mgmt Physical & Env Security Management Operations Domain Area
17.
17 © 2008
NetSol Technologies, Inc. All rights reserved Plan-Do-Check-Act (PDCA) Interested parties Interested parties Establish the ISMS Plan Implement and operate the ISMS Do Maintain and improve the ISMS Act Monitor and review the ISMS Check Information security requirements and expectations Managed information security
18.
18 © 2008
NetSol Technologies, Inc. All rights reserved PDCA Establish the ISMS Scope of the ISMS ISMS policy (objectives, requirements) Systematic approach to risk management Risks Identification Risks Assessment Risks Evaluation & treatment Control objectives and controls for risks treatment Statement of Applicability Management approval for residual risks Authorization to implement and operate
19.
19 © 2008
NetSol Technologies, Inc. All rights reserved PDCA Implement and operate the ISMS Formulate a risk treatment plan Implement the risk treatment plan Implement the controls selected Implement training and awareness programs Manage operations Manage resources Implement procedures and controls to detect and response to security incidents
20.
20 © 2008
NetSol Technologies, Inc. All rights reserved PDCA Monitor and review the ISMS Execute monitoring procedures Undertake regular reviews Review, level of residual risk Conduct internal audits Undertake a management review Record actions and events
21.
21 © 2008
NetSol Technologies, Inc. All rights reserved PDCA Maintain and improve the ISMS Implement the identified improvements Take appropriate corrective and preventive actions Communicate results Ensure effectiveness
22.
22 © 2008
NetSol Technologies, Inc. All rights reserved Documentation Requirements Policies Objectives Scope Procedures Controls risk assessment methodologies risk treatment plan. Documents protection and control
23.
23 © 2008
NetSol Technologies, Inc. All rights reserved ISO 27001 Management Framework
24.
24 © 2008
NetSol Technologies, Inc. All rights reserved Management Responsibilities Commitment: Establishment Implementation Operation Monitoring Review Maintenance and Improvement of the ISMS Resource management Training, Awareness and Competence Internal Audit Review of the ISMS
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