Permission to use extracts from ISO was provided by Standards Council of Canada, in cooperation with IHS Canada. No further. Keyword: best practices, information security management, ISO , factor analysis, represent the ten dimensions in ISO were included in the survey. In this paper, a quantitative survey method is proposed for evaluating ISO compliance. Our case study has shown that the survey method gives accurate.

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A quantitative method for ISO 17799 gap analysis

Updated on April 29, Have you established a single framework of business continuity plans in order to ensure that all plans are consistent with one another? Have you documented critical business processes? Iso1799 your business continuity plans consistent with your business continuity strategy? Have you found solutions to the security problems that could undermine the viability of your business? Have you analyzed questkonnaire impact that disasters could have on your critical business processes?

This possibly illustrates why risk analysis and security policies are so fundamental to progress with this standard. Have you documented your business continuity plans?

Business Continuity Management Audit. Legal and Contact Information. Do you regularly update your business continuity plans? Is your business continuity management process used to identify and reduce risks? Does each business continuity plan explain how relations with governmental agencies and authorities should be managed during an questionnnaire Do your business continuity plans help you to achieve your business objectives?


Legal Restrictions on the Use of this Page Thank you for visiting this webpage. Did you carry out your impact analysis with the full involvement of process and resource questionnaide Have you estimated the likelihood that your organization will be exposed to significant security risks and threats?

An information security ontology incorporating human-behavioural implications Isl17799 Edward ParkinAad P. Business Continuity Management The following material presents a sample of our audit questionnaires. Do your business continuity plans identify fallback arrangements for information processing facilities?

ISO Information Security Audit Questionnaire

However, it will not present the complete product. In order to illustrate our approach, we also provide an example of our audit questionnaire.

Do your personnel agency contracts define notification procedures that agencies must follow whenever background checks identify doubts or concerns? Legal Restrictions on the Use of this Page Thank you for visiting this page.

Have you developed contingency plans in order questionnare ensure that critical business processes are restored within a reasonable period of time? Have you established a process to manage and maintain business continuity throughout your organization? Physical and Environmental Security Audit. The task of checking compliance helps organizations to determine their conformity to the controls listed in the standard and deliver useful outputs to the certification process.

Do your background checks comply with all relevant information collection and handling legislation? Do your business continuity plans identify the resources that will be needed to restore your business processes?

On the Web since May 25, The emergence of an international standard to support this, was perhaps, inevitable. Instead, it will show you how our information security audit tool is organized and it will introduce our approach.


Do you use employment contracts to state that employees are expected to classify information? Did your impact analysis include all business processes? Define a security policy Define the scope of the ISMS Undertake a risk assessment Manage the risk Select control objectives and controls to be implemented Prepare a questionnairr of applicability.

Has responsibility for coordinating your continuity management process been assigned to someone at the appropriate level within your organization?

Web master Zoomla Infotech. There are a number of tools and software that are used by organizations to check whether they comply with this standard.

Do you use contractual terms and conditions to define the security restrictions and obligations that control how employees will use your assets and access your information systems and services? In order to illustrate our approach, we also provide sample audit questionnaires. Does each business continuity plan describe fallback procedures that should be followed to reactivate your business processes within the required time limits?

Is your business continuity management process used to recover from business disruptions, security failures, and disasters? Asset Classification and Control 5. Do your emergency response procedures accommodate and deal with all external business interdependencies?

Once you’ve identified and filled all of your security gapsyou can be sure that you’ve done everything you can isl17799 protect your information systems and facilities.

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