27002 Checklist Xls Verification Checs For

With questions being raised about the security of micro-processors, and major cyber security initiatives such as the.

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Whether the policy states manaement commitment and sets out the oraniational approach to manain information security.

Whether the Information Security Policy is rev iewed at planned intervals or if sinificant chanes oc cur to ensure its continuin suitaility adeuacy and effectiveness.

Whether the Information Security policy has an owner who has approved manaement responsiility for development review and evaluation of the security policy.

Whether the results of the manaement review are taen into account.

Whether manaement approval is otained for the revised policy.

Whether information security activities are coordinated y representatives from diverse parts of the oraniation with pertinent roles and responsiilities.

Whether the oraniations need for onfidentiality or on0isclosure reement 3 for protection of information is clearly defined and reularly reviewed.

Independent review of Information Security Whether the oraniations approach to manain information security and its implementation is reviewed independently at planned intervals or when maor chanes to security implementation occur.

Identification of riss related to external parties Whether riss to the oraniations information and information processin facility from a process involvin external party access is identified and appropriate control measures implemented efore rantin access.

Whether each asset identified has an owner a defined and areed0upon security classification and access restrictions that are periodically reviewed.

Whether reulations for acceptale use of information and assets associated with an information pro cessin facility were identified documented and implemented.

Whether the information is classified in terms of its value leal reuirements sensitivity and criticality to the oraniation.

Whether an appropriate set of procedures are defined for information laellin and handlin in accordance with the classification scheme adopted y the oraniation.

Whether employee security roles and responsiilities contractors and third party users were defined and documented in accordance with the oraniations information security policy.

27002 Checklist Xls Verification Checs For

Were the roles and responsiilities defined and clearly communicated to o candidates durin the pre0 employment process Whether acround verification checs for all candidates for employment contractors and third party users were carried out in accordance to the relevant reulations.

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Iso 27002 Checklist Xls