Date: Feb 21, 2022, 11:50:36 AM
Date: Feb 21, 2022, 11:54:02 AM
Name: ISO/IEC 27002 [2022]
Name: ISO/IEC 27002 [2022]
Description: ISO/IEC 27002:2022 controls
Description: ISO/IEC 27002:2022 controls
f | 1 | { | f | 1 | { |
2 | "authors": [ | 2 | "authors": [ | ||
3 | "CASES Team" | 3 | "CASES Team" | ||
4 | ], | 4 | ], | ||
5 | "label": "ISO/IEC 27002 [2022]", | 5 | "label": "ISO/IEC 27002 [2022]", | ||
6 | "language": "EN", | 6 | "language": "EN", | ||
7 | "refs": [ | 7 | "refs": [ | ||
8 | "https://www.iso.org/standard/54533.html" | 8 | "https://www.iso.org/standard/54533.html" | ||
9 | ], | 9 | ], | ||
10 | "uuid": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | 10 | "uuid": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||
t | 11 | "values": [], | t | 11 | "values": [ |
12 | { | ||||
13 | "category": "Organizational controls", | ||||
14 | "code": "5.1", | ||||
15 | "label": "Policies for information security", | ||||
16 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
17 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
18 | "uuid": "ac5590c1-5e43-4a29-87fb-5ba7416a0831" | ||||
19 | }, | ||||
20 | { | ||||
21 | "category": "Organizational controls", | ||||
22 | "code": "5.2", | ||||
23 | "label": "Information security roles and responsibilities", | ||||
24 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
25 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
26 | "uuid": "dcdebb24-3cf2-4c27-bb01-4cd04118e6f5" | ||||
27 | }, | ||||
28 | { | ||||
29 | "category": "Organizational controls", | ||||
30 | "code": "5.3", | ||||
31 | "label": "Segregation of duties", | ||||
32 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
33 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
34 | "uuid": "6ea4f43d-0d12-4edf-8191-bf469f25e252" | ||||
35 | }, | ||||
36 | { | ||||
37 | "category": "Organizational controls", | ||||
38 | "code": "5.4", | ||||
39 | "label": "Management responsibilities", | ||||
40 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
41 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
42 | "uuid": "957e0fb3-f06e-4ef5-b152-f1045b3a576f" | ||||
43 | }, | ||||
44 | { | ||||
45 | "category": "Organizational controls", | ||||
46 | "code": "5.5", | ||||
47 | "label": "Contact with authorities", | ||||
48 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
49 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
50 | "uuid": "7a5c4510-1d09-481b-822d-2d58745d390b" | ||||
51 | }, | ||||
52 | { | ||||
53 | "category": "Organizational controls", | ||||
54 | "code": "5.6", | ||||
55 | "label": "Contact with special interest groups", | ||||
56 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
57 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
58 | "uuid": "33aa534c-482a-4503-919c-635ac65d084e" | ||||
59 | }, | ||||
60 | { | ||||
61 | "category": "Organizational controls", | ||||
62 | "code": "5.7", | ||||
63 | "label": "Threat intelligence", | ||||
64 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
65 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
66 | "uuid": "dca62889-6240-406e-8c94-5f418e7e004e" | ||||
67 | }, | ||||
68 | { | ||||
69 | "category": "Organizational controls", | ||||
70 | "code": "5.8", | ||||
71 | "label": "Information security in project management", | ||||
72 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
73 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
74 | "uuid": "45d81142-d8b8-45c5-811b-8a636c404af8" | ||||
75 | }, | ||||
76 | { | ||||
77 | "category": "Organizational controls", | ||||
78 | "code": "5.9", | ||||
79 | "label": "Inventory of information and other associated assets", | ||||
80 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
81 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
82 | "uuid": "48ecb62f-f73d-4c65-a8e4-2fa831346a70" | ||||
83 | }, | ||||
84 | { | ||||
85 | "category": "Organizational controls", | ||||
86 | "code": "5.1", | ||||
87 | "label": "Acceptable use of information and other associated assets", | ||||
88 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
89 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
90 | "uuid": "95882551-578c-4c0d-afe8-1dff2b251da4" | ||||
91 | }, | ||||
92 | { | ||||
93 | "category": "Organizational controls", | ||||
94 | "code": "5.11", | ||||
95 | "label": "Return of assets", | ||||
96 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
97 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
98 | "uuid": "fb24425c-10df-4bc3-9b48-d72b952b92b5" | ||||
99 | }, | ||||
100 | { | ||||
101 | "category": "Organizational controls", | ||||
102 | "code": "5.12", | ||||
103 | "label": "Classification of information", | ||||
104 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
105 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
106 | "uuid": "4ca57d37-8fc9-4d15-b6a7-64416a520ac1" | ||||
107 | }, | ||||
108 | { | ||||
109 | "category": "Organizational controls", | ||||
110 | "code": "5.13", | ||||
111 | "label": "Labelling of information", | ||||
112 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
113 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
114 | "uuid": "006fc402-2bba-4bcb-85b6-7bb9de4c54cd" | ||||
115 | }, | ||||
116 | { | ||||
117 | "category": "Organizational controls", | ||||
118 | "code": "5.14", | ||||
119 | "label": "Information transfer", | ||||
120 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
121 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
122 | "uuid": "1fbd96df-158c-47a2-8dc5-a22c6f915a79" | ||||
123 | }, | ||||
124 | { | ||||
125 | "category": "Organizational controls", | ||||
126 | "code": "5.15", | ||||
127 | "label": "Access control", | ||||
128 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
129 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
130 | "uuid": "de075220-6acf-4ca7-837b-713b1f87f5f3" | ||||
131 | }, | ||||
132 | { | ||||
133 | "category": "Organizational controls", | ||||
134 | "code": "5.16", | ||||
135 | "label": "Identity management", | ||||
136 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
137 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
138 | "uuid": "d2cb623e-3cc6-46fd-bbe7-3239e5fa2626" | ||||
139 | }, | ||||
140 | { | ||||
141 | "category": "Organizational controls", | ||||
142 | "code": "5.17", | ||||
143 | "label": "Authentication information", | ||||
144 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
145 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
146 | "uuid": "7fe8f85a-6c22-4680-b076-88d74ba5c4e3" | ||||
147 | }, | ||||
148 | { | ||||
149 | "category": "Organizational controls", | ||||
150 | "code": "5.18", | ||||
151 | "label": "Access rights", | ||||
152 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
153 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
154 | "uuid": "c26bedb1-42f5-4154-8cea-b923b1103cfe" | ||||
155 | }, | ||||
156 | { | ||||
157 | "category": "Organizational controls", | ||||
158 | "code": "5.19", | ||||
159 | "label": "Information security in supplier relationships", | ||||
160 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
161 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
162 | "uuid": "239e3bca-0b4b-4692-9ba1-9e2a73d6cc40" | ||||
163 | }, | ||||
164 | { | ||||
165 | "category": "Organizational controls", | ||||
166 | "code": "5.2", | ||||
167 | "label": "Addressing information security within supplier agreements", | ||||
168 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
169 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
170 | "uuid": "0a23f517-b172-47b2-bc0a-0f693d2900b0" | ||||
171 | }, | ||||
172 | { | ||||
173 | "category": "Organizational controls", | ||||
174 | "code": "5.21", | ||||
175 | "label": "Managing information security in the ICT supply chain", | ||||
176 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
177 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
178 | "uuid": "86fdcdd5-2d94-43ad-aab1-ccc64b3e42f7" | ||||
179 | }, | ||||
180 | { | ||||
181 | "category": "Organizational controls", | ||||
182 | "code": "5.22", | ||||
183 | "label": "Monitoring, review and change management of supplier services", | ||||
184 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
185 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
186 | "uuid": "307d39d8-d31f-4b55-8a0e-9632cd0e380a" | ||||
187 | }, | ||||
188 | { | ||||
189 | "category": "Organizational controls", | ||||
190 | "code": "5.23", | ||||
191 | "label": "Information security for use of cloud services", | ||||
192 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
193 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
194 | "uuid": "e706a0d1-b2ce-4488-b8ae-905f88ab7e4d" | ||||
195 | }, | ||||
196 | { | ||||
197 | "category": "Organizational controls", | ||||
198 | "code": "5.24", | ||||
199 | "label": "Information security incident management planning and preparation", | ||||
200 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
201 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
202 | "uuid": "07e0fb5e-7b82-4f85-b7c7-d22b205436b1" | ||||
203 | }, | ||||
204 | { | ||||
205 | "category": "Organizational controls", | ||||
206 | "code": "5.25", | ||||
207 | "label": "Assessment and decision on information security events", | ||||
208 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
209 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
210 | "uuid": "0aa214a8-51a6-45df-a279-03f04ea5c19e" | ||||
211 | }, | ||||
212 | { | ||||
213 | "category": "Organizational controls", | ||||
214 | "code": "5.26", | ||||
215 | "label": "Response to information security incidents", | ||||
216 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
217 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
218 | "uuid": "865ca2d0-30e8-47f2-9f25-4256943a0d72" | ||||
219 | }, | ||||
220 | { | ||||
221 | "category": "Organizational controls", | ||||
222 | "code": "5.27", | ||||
223 | "label": "Learning from information security incidents", | ||||
224 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
225 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
226 | "uuid": "1c03c68f-29a0-4606-b99d-072491f53e96" | ||||
227 | }, | ||||
228 | { | ||||
229 | "category": "Organizational controls", | ||||
230 | "code": "5.28", | ||||
231 | "label": "Collection of evidence", | ||||
232 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
233 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
234 | "uuid": "432a79d3-45e9-477e-b63a-ab7566bb8590" | ||||
235 | }, | ||||
236 | { | ||||
237 | "category": "Organizational controls", | ||||
238 | "code": "5.29", | ||||
239 | "label": "Information security during disruption", | ||||
240 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
241 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
242 | "uuid": "a197825e-e8f5-47f5-851d-66105a6fc3b2" | ||||
243 | }, | ||||
244 | { | ||||
245 | "category": "Organizational controls", | ||||
246 | "code": "5.3", | ||||
247 | "label": "ICT readiness for business continuity", | ||||
248 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
249 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
250 | "uuid": "4ca07c19-4442-41b8-81ef-bd105af640c8" | ||||
251 | }, | ||||
252 | { | ||||
253 | "category": "Organizational controls", | ||||
254 | "code": "5.31", | ||||
255 | "label": "Legal, statutory, regulatory and contractual requirements", | ||||
256 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
257 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
258 | "uuid": "7f58e55e-17f5-4dca-a7e5-4566192fa8f1" | ||||
259 | }, | ||||
260 | { | ||||
261 | "category": "Organizational controls", | ||||
262 | "code": "5.32", | ||||
263 | "label": "Intellectual property rights", | ||||
264 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
265 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
266 | "uuid": "3d347675-c00a-4fa2-a0af-a5b66cbd8edd" | ||||
267 | }, | ||||
268 | { | ||||
269 | "category": "Organizational controls", | ||||
270 | "code": "5.33", | ||||
271 | "label": "Protection of records", | ||||
272 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
273 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
274 | "uuid": "9f8e81c8-8a90-4b5e-bcf1-ff2e8b4384e8" | ||||
275 | }, | ||||
276 | { | ||||
277 | "category": "Organizational controls", | ||||
278 | "code": "5.34", | ||||
279 | "label": "Privacy and protection of PII", | ||||
280 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
281 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
282 | "uuid": "6a6b0a5f-4e3a-4845-94cc-890aee7f19d9" | ||||
283 | }, | ||||
284 | { | ||||
285 | "category": "Organizational controls", | ||||
286 | "code": "5.35", | ||||
287 | "label": "Independent review of information security", | ||||
288 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
289 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
290 | "uuid": "41d38a42-6f44-4561-b0a2-801095d4eec9" | ||||
291 | }, | ||||
292 | { | ||||
293 | "category": "Organizational controls", | ||||
294 | "code": "5.36", | ||||
295 | "label": "Compliance with policies, rules and standards for information security", | ||||
296 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
297 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
298 | "uuid": "3ff683de-9ca5-482d-8423-06d4d8e315a3" | ||||
299 | }, | ||||
300 | { | ||||
301 | "category": "Organizational controls", | ||||
302 | "code": "5.37", | ||||
303 | "label": "Documented operating procedures", | ||||
304 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
305 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
306 | "uuid": "4c41ffb8-fbf4-48b7-9e16-52293fbcc3c3" | ||||
307 | }, | ||||
308 | { | ||||
309 | "category": "People controls", | ||||
310 | "code": "6.1", | ||||
311 | "label": "Screening", | ||||
312 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
313 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
314 | "uuid": "9e7bdc0e-1603-4545-a2cc-0650fe035e37" | ||||
315 | }, | ||||
316 | { | ||||
317 | "category": "People controls", | ||||
318 | "code": "6.2", | ||||
319 | "label": "Terms and conditions of employment", | ||||
320 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
321 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
322 | "uuid": "83389b64-b080-4625-8e81-05174311e2d8" | ||||
323 | }, | ||||
324 | { | ||||
325 | "category": "People controls", | ||||
326 | "code": "6.3", | ||||
327 | "label": "Information security awareness, education and training", | ||||
328 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
329 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
330 | "uuid": "bb6eac6b-129a-4ea8-8c26-3df5e05d9680" | ||||
331 | }, | ||||
332 | { | ||||
333 | "category": "People controls", | ||||
334 | "code": "6.4", | ||||
335 | "label": "Disciplinary process", | ||||
336 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
337 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
338 | "uuid": "9acaadb0-2f58-4d9b-963b-7671ed0471a6" | ||||
339 | }, | ||||
340 | { | ||||
341 | "category": "People controls", | ||||
342 | "code": "6.5", | ||||
343 | "label": "Responsibilities after termination or change of employment", | ||||
344 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
345 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
346 | "uuid": "e4ef6822-7f1f-46f8-9700-37cde17e81b8" | ||||
347 | }, | ||||
348 | { | ||||
349 | "category": "People controls", | ||||
350 | "code": "6.6", | ||||
351 | "label": "Confidentiality or non-disclosure agreements", | ||||
352 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
353 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
354 | "uuid": "e283f5ed-3a64-4bed-b479-35e4cd8173e6" | ||||
355 | }, | ||||
356 | { | ||||
357 | "category": "People controls", | ||||
358 | "code": "6.7", | ||||
359 | "label": "Remote working", | ||||
360 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
361 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
362 | "uuid": "276430e7-47c5-461b-a5c4-7b46dae11759" | ||||
363 | }, | ||||
364 | { | ||||
365 | "category": "People controls", | ||||
366 | "code": "6.8", | ||||
367 | "label": "Information security event reporting", | ||||
368 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
369 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
370 | "uuid": "ed627a92-cb52-472a-aa2e-b981f8b12de5" | ||||
371 | }, | ||||
372 | { | ||||
373 | "category": "Physical controls", | ||||
374 | "code": "7.1", | ||||
375 | "label": "Physical security perimeters", | ||||
376 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
377 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
378 | "uuid": "26fbd0ef-28da-4930-850f-8519da290fd4" | ||||
379 | }, | ||||
380 | { | ||||
381 | "category": "Physical controls", | ||||
382 | "code": "7.2", | ||||
383 | "label": "Physical entry", | ||||
384 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
385 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
386 | "uuid": "14667423-4f22-49dd-a0fc-bbf3c25597d3" | ||||
387 | }, | ||||
388 | { | ||||
389 | "category": "Physical controls", | ||||
390 | "code": "7.3", | ||||
391 | "label": "Securing offices, rooms and facilities", | ||||
392 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
393 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
394 | "uuid": "474fedbd-0b89-436c-ac04-41c21d6e7420" | ||||
395 | }, | ||||
396 | { | ||||
397 | "category": "Physical controls", | ||||
398 | "code": "7.4", | ||||
399 | "label": "Physical security monitoring", | ||||
400 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
401 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
402 | "uuid": "f439e26f-cec6-41cb-8c86-1b6c0f112ebf" | ||||
403 | }, | ||||
404 | { | ||||
405 | "category": "Physical controls", | ||||
406 | "code": "7.5", | ||||
407 | "label": "Protecting against physical and environmental threats", | ||||
408 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
409 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
410 | "uuid": "07285d43-9ee2-406b-a9fa-3ad36650054b" | ||||
411 | }, | ||||
412 | { | ||||
413 | "category": "Physical controls", | ||||
414 | "code": "7.6", | ||||
415 | "label": "Working in secure areas", | ||||
416 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
417 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
418 | "uuid": "cb371cfa-e8d4-4a83-af29-2f8982929268" | ||||
419 | }, | ||||
420 | { | ||||
421 | "category": "Physical controls", | ||||
422 | "code": "7.7", | ||||
423 | "label": "Clear desk and clear screen", | ||||
424 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
425 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
426 | "uuid": "069bd61a-62a9-4158-b5f9-59e4ee0c8614" | ||||
427 | }, | ||||
428 | { | ||||
429 | "category": "Physical controls", | ||||
430 | "code": "7.8", | ||||
431 | "label": "Equipment siting and protection", | ||||
432 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
433 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
434 | "uuid": "a3897661-541e-4c4c-9844-2981d8288ec6" | ||||
435 | }, | ||||
436 | { | ||||
437 | "category": "Physical controls", | ||||
438 | "code": "7.9", | ||||
439 | "label": "Security of assets off-premises", | ||||
440 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
441 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
442 | "uuid": "68c2f82b-83a3-4aaf-9bce-c57b3f537fa6" | ||||
443 | }, | ||||
444 | { | ||||
445 | "category": "Physical controls", | ||||
446 | "code": "7.1", | ||||
447 | "label": "Storage media", | ||||
448 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
449 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
450 | "uuid": "1167decd-0e55-4359-8fb2-599c490d89fa" | ||||
451 | }, | ||||
452 | { | ||||
453 | "category": "Physical controls", | ||||
454 | "code": "7.11", | ||||
455 | "label": "Supporting utilities", | ||||
456 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
457 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
458 | "uuid": "fc66f113-3f02-4354-8610-879b5467971a" | ||||
459 | }, | ||||
460 | { | ||||
461 | "category": "Physical controls", | ||||
462 | "code": "7.12", | ||||
463 | "label": "Cabling security", | ||||
464 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
465 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
466 | "uuid": "00e9c4c9-c718-4834-a312-c08abb03838c" | ||||
467 | }, | ||||
468 | { | ||||
469 | "category": "Physical controls", | ||||
470 | "code": "7.13", | ||||
471 | "label": "Equipment maintenance", | ||||
472 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
473 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
474 | "uuid": "096b291e-bded-40aa-a3f7-492bcc5dcf4c" | ||||
475 | }, | ||||
476 | { | ||||
477 | "category": "Physical controls", | ||||
478 | "code": "7.14", | ||||
479 | "label": "Secure disposal or re-use of equipment", | ||||
480 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
481 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
482 | "uuid": "43e73ea3-8fcd-455c-b05e-c5d8a747ec33" | ||||
483 | }, | ||||
484 | { | ||||
485 | "category": "Technological controls", | ||||
486 | "code": "8.1", | ||||
487 | "label": "User endpoint devices", | ||||
488 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
489 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
490 | "uuid": "26f82aa2-2a5b-49d9-92dd-53a2d98d743f" | ||||
491 | }, | ||||
492 | { | ||||
493 | "category": "Technological controls", | ||||
494 | "code": "8.2", | ||||
495 | "label": "Privileged access rights", | ||||
496 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
497 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
498 | "uuid": "8890016c-2883-4771-b346-2e8ec19ff2dd" | ||||
499 | }, | ||||
500 | { | ||||
501 | "category": "Technological controls", | ||||
502 | "code": "8.3", | ||||
503 | "label": "Information access restriction", | ||||
504 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
505 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
506 | "uuid": "8eda18e5-8a5e-404a-9f2b-1880fa0e400d" | ||||
507 | }, | ||||
508 | { | ||||
509 | "category": "Technological controls", | ||||
510 | "code": "8.4", | ||||
511 | "label": "Access to source code", | ||||
512 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
513 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
514 | "uuid": "b56726a8-3883-4893-ae75-2ba555411148" | ||||
515 | }, | ||||
516 | { | ||||
517 | "category": "Technological controls", | ||||
518 | "code": "8.5", | ||||
519 | "label": "Secure authentication", | ||||
520 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
521 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
522 | "uuid": "1d9e4229-e86e-4cb1-8e63-fd30711040dd" | ||||
523 | }, | ||||
524 | { | ||||
525 | "category": "Technological controls", | ||||
526 | "code": "8.6", | ||||
527 | "label": "Capacity management", | ||||
528 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
529 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
530 | "uuid": "e8d6402b-f022-494b-b289-3d5d98368e8e" | ||||
531 | }, | ||||
532 | { | ||||
533 | "category": "Technological controls", | ||||
534 | "code": "8.7", | ||||
535 | "label": "Protection against malware", | ||||
536 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
537 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
538 | "uuid": "f331b956-c83b-47b6-a563-09222b1ae7a0" | ||||
539 | }, | ||||
540 | { | ||||
541 | "category": "Technological controls", | ||||
542 | "code": "8.8", | ||||
543 | "label": "Management of technical vulnerabilities", | ||||
544 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
545 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
546 | "uuid": "b2fc0199-a3a8-4386-88d1-0f3b776c3e5d" | ||||
547 | }, | ||||
548 | { | ||||
549 | "category": "Technological controls", | ||||
550 | "code": "8.9", | ||||
551 | "label": "Configuration management", | ||||
552 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
553 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
554 | "uuid": "6f4468c5-06a6-4248-a82b-ef86601d6dd9" | ||||
555 | }, | ||||
556 | { | ||||
557 | "category": "Technological controls", | ||||
558 | "code": "8.1", | ||||
559 | "label": "Information deletion", | ||||
560 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
561 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
562 | "uuid": "af8efe54-1e09-44e8-818d-22dc5446b234" | ||||
563 | }, | ||||
564 | { | ||||
565 | "category": "Technological controls", | ||||
566 | "code": "8.11", | ||||
567 | "label": "Data masking", | ||||
568 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
569 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
570 | "uuid": "082e34b9-5811-485b-a81a-761e79918ebc" | ||||
571 | }, | ||||
572 | { | ||||
573 | "category": "Technological controls", | ||||
574 | "code": "8.12", | ||||
575 | "label": "Data leakage prevention", | ||||
576 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
577 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
578 | "uuid": "c24dd798-1284-440e-82d3-78ef0d149ae6" | ||||
579 | }, | ||||
580 | { | ||||
581 | "category": "Technological controls", | ||||
582 | "code": "8.13", | ||||
583 | "label": "Information backup", | ||||
584 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
585 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
586 | "uuid": "e2e52a80-4222-4f57-b471-92ce90a83ed7" | ||||
587 | }, | ||||
588 | { | ||||
589 | "category": "Technological controls", | ||||
590 | "code": "8.14", | ||||
591 | "label": "Redundancy of information processing facilities", | ||||
592 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
593 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
594 | "uuid": "6a76bfdb-843e-4aa2-8cd7-f738f68845e4" | ||||
595 | }, | ||||
596 | { | ||||
597 | "category": "Technological controls", | ||||
598 | "code": "8.15", | ||||
599 | "label": "Logging", | ||||
600 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
601 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
602 | "uuid": "6e2ed592-c992-4076-b9ec-b7e9a78a7029" | ||||
603 | }, | ||||
604 | { | ||||
605 | "category": "Technological controls", | ||||
606 | "code": "8.16", | ||||
607 | "label": "Monitoring activities", | ||||
608 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
609 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
610 | "uuid": "ba719d1a-81a3-485c-b9b5-fb6332fd3aff" | ||||
611 | }, | ||||
612 | { | ||||
613 | "category": "Technological controls", | ||||
614 | "code": "8.17", | ||||
615 | "label": "Clock synchronization", | ||||
616 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
617 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
618 | "uuid": "dab5cccf-c67d-45b0-a3d4-89ef9f51a2f2" | ||||
619 | }, | ||||
620 | { | ||||
621 | "category": "Technological controls", | ||||
622 | "code": "8.18", | ||||
623 | "label": "Use of privileged utility programs", | ||||
624 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
625 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
626 | "uuid": "9389f178-57cb-4b52-b464-5b983d10ae90" | ||||
627 | }, | ||||
628 | { | ||||
629 | "category": "Technological controls", | ||||
630 | "code": "8.19", | ||||
631 | "label": "Installation of software on operational systems", | ||||
632 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
633 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
634 | "uuid": "5773b0a9-8687-4802-9f19-2d1fba45e6a5" | ||||
635 | }, | ||||
636 | { | ||||
637 | "category": "Technological controls", | ||||
638 | "code": "8.2", | ||||
639 | "label": "Networks security", | ||||
640 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
641 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
642 | "uuid": "3cfb677a-cc3c-437d-aabf-c0ad88d740a5" | ||||
643 | }, | ||||
644 | { | ||||
645 | "category": "Technological controls", | ||||
646 | "code": "8.21", | ||||
647 | "label": "Security of network services", | ||||
648 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
649 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
650 | "uuid": "47ad87a1-dd3e-443e-8d82-2ec782979637" | ||||
651 | }, | ||||
652 | { | ||||
653 | "category": "Technological controls", | ||||
654 | "code": "8.22", | ||||
655 | "label": "Segregation of networks", | ||||
656 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
657 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
658 | "uuid": "6c305573-67ac-488e-882a-8e94e6373355" | ||||
659 | }, | ||||
660 | { | ||||
661 | "category": "Technological controls", | ||||
662 | "code": "8.23", | ||||
663 | "label": "Web filtering", | ||||
664 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
665 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
666 | "uuid": "8a973656-95e8-4664-9e6c-c788b4ba0771" | ||||
667 | }, | ||||
668 | { | ||||
669 | "category": "Technological controls", | ||||
670 | "code": "8.24", | ||||
671 | "label": "Use of cryptography", | ||||
672 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
673 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
674 | "uuid": "1a0fe2b2-4401-4d3d-b4a2-53d7d95a76c9" | ||||
675 | }, | ||||
676 | { | ||||
677 | "category": "Technological controls", | ||||
678 | "code": "8.25", | ||||
679 | "label": "Secure development life cycle", | ||||
680 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
681 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
682 | "uuid": "3ddf1641-0529-44d2-8a23-b5811555cdd2" | ||||
683 | }, | ||||
684 | { | ||||
685 | "category": "Technological controls", | ||||
686 | "code": "8.26", | ||||
687 | "label": "Application security requirements", | ||||
688 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
689 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
690 | "uuid": "8298dbd1-c18e-4f03-bb63-4867bfeaf716" | ||||
691 | }, | ||||
692 | { | ||||
693 | "category": "Technological controls", | ||||
694 | "code": "8.27", | ||||
695 | "label": "Secure system architecture and engineering principles", | ||||
696 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
697 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
698 | "uuid": "497618e9-e495-42b6-b04e-21801f9c01f7" | ||||
699 | }, | ||||
700 | { | ||||
701 | "category": "Technological controls", | ||||
702 | "code": "8.28", | ||||
703 | "label": "Secure coding", | ||||
704 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
705 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
706 | "uuid": "2452bf90-43da-46d9-9dee-05d73b9fce09" | ||||
707 | }, | ||||
708 | { | ||||
709 | "category": "Technological controls", | ||||
710 | "code": "8.29", | ||||
711 | "label": "Security testing in development and acceptance", | ||||
712 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
713 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
714 | "uuid": "991f8c55-2da0-4dbf-b604-cbadc8df8389" | ||||
715 | }, | ||||
716 | { | ||||
717 | "category": "Technological controls", | ||||
718 | "code": "8.3", | ||||
719 | "label": "Outsourced development", | ||||
720 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
721 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
722 | "uuid": "d5f93f4a-eac7-4200-b90b-c02db54c76f4" | ||||
723 | }, | ||||
724 | { | ||||
725 | "category": "Technological controls", | ||||
726 | "code": "8.31", | ||||
727 | "label": "Separation of development, test and production environments", | ||||
728 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
729 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
730 | "uuid": "00383120-11a9-4b95-bfb9-47b3d4975bcb" | ||||
731 | }, | ||||
732 | { | ||||
733 | "category": "Technological controls", | ||||
734 | "code": "8.32", | ||||
735 | "label": "Change management", | ||||
736 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
737 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
738 | "uuid": "866a0676-f2bd-4499-ba25-cd6f9466969a" | ||||
739 | }, | ||||
740 | { | ||||
741 | "category": "Technological controls", | ||||
742 | "code": "8.33", | ||||
743 | "label": "Test information", | ||||
744 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
745 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
746 | "uuid": "7df0a5ac-79b3-416c-8a38-c22f5c4d94d5" | ||||
747 | }, | ||||
748 | { | ||||
749 | "category": "Technological controls", | ||||
750 | "code": "8.34", | ||||
751 | "label": "Protection of information systems during audit testing", | ||||
752 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | ||||
753 | "referential_label": "ISO/IEC 27002 [2022]", | ||||
754 | "uuid": "744146f1-5a14-43c0-b675-8c2649486f64" | ||||
755 | } | ||||
756 | ], | ||||
12 | "version": 1, | 757 | "version": 1, | ||
13 | "version_ext": "ISO/IEC 27002:2013" | 758 | "version_ext": "ISO/IEC 27002:2013" | ||
14 | } | 759 | } |