Date: Feb 21, 2022, 11:54:02 AM
Date: Feb 21, 2022, 11:58:19 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 | ], | ||
n | 10 | "uuid": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 10 | "uuid": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
11 | "values": [ | 11 | "values": [ | ||
12 | { | 12 | { | ||
13 | "category": "Organizational controls", | 13 | "category": "Organizational controls", | ||
14 | "code": "5.1", | 14 | "code": "5.1", | ||
15 | "label": "Policies for information security", | 15 | "label": "Policies for information security", | ||
n | 16 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 16 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
17 | "referential_label": "ISO/IEC 27002 [2022]", | 17 | "referential_label": "ISO/IEC 27002 [2022]", | ||
18 | "uuid": "ac5590c1-5e43-4a29-87fb-5ba7416a0831" | 18 | "uuid": "ac5590c1-5e43-4a29-87fb-5ba7416a0831" | ||
19 | }, | 19 | }, | ||
20 | { | 20 | { | ||
21 | "category": "Organizational controls", | 21 | "category": "Organizational controls", | ||
22 | "code": "5.2", | 22 | "code": "5.2", | ||
23 | "label": "Information security roles and responsibilities", | 23 | "label": "Information security roles and responsibilities", | ||
n | 24 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 24 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
25 | "referential_label": "ISO/IEC 27002 [2022]", | 25 | "referential_label": "ISO/IEC 27002 [2022]", | ||
26 | "uuid": "dcdebb24-3cf2-4c27-bb01-4cd04118e6f5" | 26 | "uuid": "dcdebb24-3cf2-4c27-bb01-4cd04118e6f5" | ||
27 | }, | 27 | }, | ||
28 | { | 28 | { | ||
29 | "category": "Organizational controls", | 29 | "category": "Organizational controls", | ||
30 | "code": "5.3", | 30 | "code": "5.3", | ||
31 | "label": "Segregation of duties", | 31 | "label": "Segregation of duties", | ||
n | 32 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 32 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
33 | "referential_label": "ISO/IEC 27002 [2022]", | 33 | "referential_label": "ISO/IEC 27002 [2022]", | ||
34 | "uuid": "6ea4f43d-0d12-4edf-8191-bf469f25e252" | 34 | "uuid": "6ea4f43d-0d12-4edf-8191-bf469f25e252" | ||
35 | }, | 35 | }, | ||
36 | { | 36 | { | ||
37 | "category": "Organizational controls", | 37 | "category": "Organizational controls", | ||
38 | "code": "5.4", | 38 | "code": "5.4", | ||
39 | "label": "Management responsibilities", | 39 | "label": "Management responsibilities", | ||
n | 40 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 40 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
41 | "referential_label": "ISO/IEC 27002 [2022]", | 41 | "referential_label": "ISO/IEC 27002 [2022]", | ||
42 | "uuid": "957e0fb3-f06e-4ef5-b152-f1045b3a576f" | 42 | "uuid": "957e0fb3-f06e-4ef5-b152-f1045b3a576f" | ||
43 | }, | 43 | }, | ||
44 | { | 44 | { | ||
45 | "category": "Organizational controls", | 45 | "category": "Organizational controls", | ||
46 | "code": "5.5", | 46 | "code": "5.5", | ||
47 | "label": "Contact with authorities", | 47 | "label": "Contact with authorities", | ||
n | 48 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 48 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
49 | "referential_label": "ISO/IEC 27002 [2022]", | 49 | "referential_label": "ISO/IEC 27002 [2022]", | ||
50 | "uuid": "7a5c4510-1d09-481b-822d-2d58745d390b" | 50 | "uuid": "7a5c4510-1d09-481b-822d-2d58745d390b" | ||
51 | }, | 51 | }, | ||
52 | { | 52 | { | ||
53 | "category": "Organizational controls", | 53 | "category": "Organizational controls", | ||
54 | "code": "5.6", | 54 | "code": "5.6", | ||
55 | "label": "Contact with special interest groups", | 55 | "label": "Contact with special interest groups", | ||
n | 56 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 56 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
57 | "referential_label": "ISO/IEC 27002 [2022]", | 57 | "referential_label": "ISO/IEC 27002 [2022]", | ||
58 | "uuid": "33aa534c-482a-4503-919c-635ac65d084e" | 58 | "uuid": "33aa534c-482a-4503-919c-635ac65d084e" | ||
59 | }, | 59 | }, | ||
60 | { | 60 | { | ||
61 | "category": "Organizational controls", | 61 | "category": "Organizational controls", | ||
62 | "code": "5.7", | 62 | "code": "5.7", | ||
63 | "label": "Threat intelligence", | 63 | "label": "Threat intelligence", | ||
n | 64 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 64 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
65 | "referential_label": "ISO/IEC 27002 [2022]", | 65 | "referential_label": "ISO/IEC 27002 [2022]", | ||
66 | "uuid": "dca62889-6240-406e-8c94-5f418e7e004e" | 66 | "uuid": "dca62889-6240-406e-8c94-5f418e7e004e" | ||
67 | }, | 67 | }, | ||
68 | { | 68 | { | ||
69 | "category": "Organizational controls", | 69 | "category": "Organizational controls", | ||
70 | "code": "5.8", | 70 | "code": "5.8", | ||
71 | "label": "Information security in project management", | 71 | "label": "Information security in project management", | ||
n | 72 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 72 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
73 | "referential_label": "ISO/IEC 27002 [2022]", | 73 | "referential_label": "ISO/IEC 27002 [2022]", | ||
74 | "uuid": "45d81142-d8b8-45c5-811b-8a636c404af8" | 74 | "uuid": "45d81142-d8b8-45c5-811b-8a636c404af8" | ||
75 | }, | 75 | }, | ||
76 | { | 76 | { | ||
77 | "category": "Organizational controls", | 77 | "category": "Organizational controls", | ||
78 | "code": "5.9", | 78 | "code": "5.9", | ||
79 | "label": "Inventory of information and other associated assets", | 79 | "label": "Inventory of information and other associated assets", | ||
n | 80 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 80 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
81 | "referential_label": "ISO/IEC 27002 [2022]", | 81 | "referential_label": "ISO/IEC 27002 [2022]", | ||
82 | "uuid": "48ecb62f-f73d-4c65-a8e4-2fa831346a70" | 82 | "uuid": "48ecb62f-f73d-4c65-a8e4-2fa831346a70" | ||
83 | }, | 83 | }, | ||
84 | { | 84 | { | ||
85 | "category": "Organizational controls", | 85 | "category": "Organizational controls", | ||
86 | "code": "5.1", | 86 | "code": "5.1", | ||
87 | "label": "Acceptable use of information and other associated assets", | 87 | "label": "Acceptable use of information and other associated assets", | ||
n | 88 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 88 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
89 | "referential_label": "ISO/IEC 27002 [2022]", | 89 | "referential_label": "ISO/IEC 27002 [2022]", | ||
90 | "uuid": "95882551-578c-4c0d-afe8-1dff2b251da4" | 90 | "uuid": "95882551-578c-4c0d-afe8-1dff2b251da4" | ||
91 | }, | 91 | }, | ||
92 | { | 92 | { | ||
93 | "category": "Organizational controls", | 93 | "category": "Organizational controls", | ||
94 | "code": "5.11", | 94 | "code": "5.11", | ||
95 | "label": "Return of assets", | 95 | "label": "Return of assets", | ||
n | 96 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 96 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
97 | "referential_label": "ISO/IEC 27002 [2022]", | 97 | "referential_label": "ISO/IEC 27002 [2022]", | ||
98 | "uuid": "fb24425c-10df-4bc3-9b48-d72b952b92b5" | 98 | "uuid": "fb24425c-10df-4bc3-9b48-d72b952b92b5" | ||
99 | }, | 99 | }, | ||
100 | { | 100 | { | ||
101 | "category": "Organizational controls", | 101 | "category": "Organizational controls", | ||
102 | "code": "5.12", | 102 | "code": "5.12", | ||
103 | "label": "Classification of information", | 103 | "label": "Classification of information", | ||
n | 104 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 104 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
105 | "referential_label": "ISO/IEC 27002 [2022]", | 105 | "referential_label": "ISO/IEC 27002 [2022]", | ||
106 | "uuid": "4ca57d37-8fc9-4d15-b6a7-64416a520ac1" | 106 | "uuid": "4ca57d37-8fc9-4d15-b6a7-64416a520ac1" | ||
107 | }, | 107 | }, | ||
108 | { | 108 | { | ||
109 | "category": "Organizational controls", | 109 | "category": "Organizational controls", | ||
110 | "code": "5.13", | 110 | "code": "5.13", | ||
111 | "label": "Labelling of information", | 111 | "label": "Labelling of information", | ||
n | 112 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 112 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
113 | "referential_label": "ISO/IEC 27002 [2022]", | 113 | "referential_label": "ISO/IEC 27002 [2022]", | ||
114 | "uuid": "006fc402-2bba-4bcb-85b6-7bb9de4c54cd" | 114 | "uuid": "006fc402-2bba-4bcb-85b6-7bb9de4c54cd" | ||
115 | }, | 115 | }, | ||
116 | { | 116 | { | ||
117 | "category": "Organizational controls", | 117 | "category": "Organizational controls", | ||
118 | "code": "5.14", | 118 | "code": "5.14", | ||
119 | "label": "Information transfer", | 119 | "label": "Information transfer", | ||
n | 120 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 120 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
121 | "referential_label": "ISO/IEC 27002 [2022]", | 121 | "referential_label": "ISO/IEC 27002 [2022]", | ||
122 | "uuid": "1fbd96df-158c-47a2-8dc5-a22c6f915a79" | 122 | "uuid": "1fbd96df-158c-47a2-8dc5-a22c6f915a79" | ||
123 | }, | 123 | }, | ||
124 | { | 124 | { | ||
125 | "category": "Organizational controls", | 125 | "category": "Organizational controls", | ||
126 | "code": "5.15", | 126 | "code": "5.15", | ||
127 | "label": "Access control", | 127 | "label": "Access control", | ||
n | 128 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 128 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
129 | "referential_label": "ISO/IEC 27002 [2022]", | 129 | "referential_label": "ISO/IEC 27002 [2022]", | ||
130 | "uuid": "de075220-6acf-4ca7-837b-713b1f87f5f3" | 130 | "uuid": "de075220-6acf-4ca7-837b-713b1f87f5f3" | ||
131 | }, | 131 | }, | ||
132 | { | 132 | { | ||
133 | "category": "Organizational controls", | 133 | "category": "Organizational controls", | ||
134 | "code": "5.16", | 134 | "code": "5.16", | ||
135 | "label": "Identity management", | 135 | "label": "Identity management", | ||
n | 136 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 136 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
137 | "referential_label": "ISO/IEC 27002 [2022]", | 137 | "referential_label": "ISO/IEC 27002 [2022]", | ||
138 | "uuid": "d2cb623e-3cc6-46fd-bbe7-3239e5fa2626" | 138 | "uuid": "d2cb623e-3cc6-46fd-bbe7-3239e5fa2626" | ||
139 | }, | 139 | }, | ||
140 | { | 140 | { | ||
141 | "category": "Organizational controls", | 141 | "category": "Organizational controls", | ||
142 | "code": "5.17", | 142 | "code": "5.17", | ||
143 | "label": "Authentication information", | 143 | "label": "Authentication information", | ||
n | 144 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 144 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
145 | "referential_label": "ISO/IEC 27002 [2022]", | 145 | "referential_label": "ISO/IEC 27002 [2022]", | ||
146 | "uuid": "7fe8f85a-6c22-4680-b076-88d74ba5c4e3" | 146 | "uuid": "7fe8f85a-6c22-4680-b076-88d74ba5c4e3" | ||
147 | }, | 147 | }, | ||
148 | { | 148 | { | ||
149 | "category": "Organizational controls", | 149 | "category": "Organizational controls", | ||
150 | "code": "5.18", | 150 | "code": "5.18", | ||
151 | "label": "Access rights", | 151 | "label": "Access rights", | ||
n | 152 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 152 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
153 | "referential_label": "ISO/IEC 27002 [2022]", | 153 | "referential_label": "ISO/IEC 27002 [2022]", | ||
154 | "uuid": "c26bedb1-42f5-4154-8cea-b923b1103cfe" | 154 | "uuid": "c26bedb1-42f5-4154-8cea-b923b1103cfe" | ||
155 | }, | 155 | }, | ||
156 | { | 156 | { | ||
157 | "category": "Organizational controls", | 157 | "category": "Organizational controls", | ||
158 | "code": "5.19", | 158 | "code": "5.19", | ||
159 | "label": "Information security in supplier relationships", | 159 | "label": "Information security in supplier relationships", | ||
n | 160 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 160 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
161 | "referential_label": "ISO/IEC 27002 [2022]", | 161 | "referential_label": "ISO/IEC 27002 [2022]", | ||
162 | "uuid": "239e3bca-0b4b-4692-9ba1-9e2a73d6cc40" | 162 | "uuid": "239e3bca-0b4b-4692-9ba1-9e2a73d6cc40" | ||
163 | }, | 163 | }, | ||
164 | { | 164 | { | ||
165 | "category": "Organizational controls", | 165 | "category": "Organizational controls", | ||
166 | "code": "5.2", | 166 | "code": "5.2", | ||
167 | "label": "Addressing information security within supplier agreements", | 167 | "label": "Addressing information security within supplier agreements", | ||
n | 168 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 168 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
169 | "referential_label": "ISO/IEC 27002 [2022]", | 169 | "referential_label": "ISO/IEC 27002 [2022]", | ||
170 | "uuid": "0a23f517-b172-47b2-bc0a-0f693d2900b0" | 170 | "uuid": "0a23f517-b172-47b2-bc0a-0f693d2900b0" | ||
171 | }, | 171 | }, | ||
172 | { | 172 | { | ||
173 | "category": "Organizational controls", | 173 | "category": "Organizational controls", | ||
174 | "code": "5.21", | 174 | "code": "5.21", | ||
175 | "label": "Managing information security in the ICT supply chain", | 175 | "label": "Managing information security in the ICT supply chain", | ||
n | 176 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 176 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
177 | "referential_label": "ISO/IEC 27002 [2022]", | 177 | "referential_label": "ISO/IEC 27002 [2022]", | ||
178 | "uuid": "86fdcdd5-2d94-43ad-aab1-ccc64b3e42f7" | 178 | "uuid": "86fdcdd5-2d94-43ad-aab1-ccc64b3e42f7" | ||
179 | }, | 179 | }, | ||
180 | { | 180 | { | ||
181 | "category": "Organizational controls", | 181 | "category": "Organizational controls", | ||
182 | "code": "5.22", | 182 | "code": "5.22", | ||
183 | "label": "Monitoring, review and change management of supplier services", | 183 | "label": "Monitoring, review and change management of supplier services", | ||
n | 184 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 184 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
185 | "referential_label": "ISO/IEC 27002 [2022]", | 185 | "referential_label": "ISO/IEC 27002 [2022]", | ||
186 | "uuid": "307d39d8-d31f-4b55-8a0e-9632cd0e380a" | 186 | "uuid": "307d39d8-d31f-4b55-8a0e-9632cd0e380a" | ||
187 | }, | 187 | }, | ||
188 | { | 188 | { | ||
189 | "category": "Organizational controls", | 189 | "category": "Organizational controls", | ||
190 | "code": "5.23", | 190 | "code": "5.23", | ||
191 | "label": "Information security for use of cloud services", | 191 | "label": "Information security for use of cloud services", | ||
n | 192 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 192 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
193 | "referential_label": "ISO/IEC 27002 [2022]", | 193 | "referential_label": "ISO/IEC 27002 [2022]", | ||
194 | "uuid": "e706a0d1-b2ce-4488-b8ae-905f88ab7e4d" | 194 | "uuid": "e706a0d1-b2ce-4488-b8ae-905f88ab7e4d" | ||
195 | }, | 195 | }, | ||
196 | { | 196 | { | ||
197 | "category": "Organizational controls", | 197 | "category": "Organizational controls", | ||
198 | "code": "5.24", | 198 | "code": "5.24", | ||
199 | "label": "Information security incident management planning and preparation", | 199 | "label": "Information security incident management planning and preparation", | ||
n | 200 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 200 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
201 | "referential_label": "ISO/IEC 27002 [2022]", | 201 | "referential_label": "ISO/IEC 27002 [2022]", | ||
202 | "uuid": "07e0fb5e-7b82-4f85-b7c7-d22b205436b1" | 202 | "uuid": "07e0fb5e-7b82-4f85-b7c7-d22b205436b1" | ||
203 | }, | 203 | }, | ||
204 | { | 204 | { | ||
205 | "category": "Organizational controls", | 205 | "category": "Organizational controls", | ||
206 | "code": "5.25", | 206 | "code": "5.25", | ||
207 | "label": "Assessment and decision on information security events", | 207 | "label": "Assessment and decision on information security events", | ||
n | 208 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 208 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
209 | "referential_label": "ISO/IEC 27002 [2022]", | 209 | "referential_label": "ISO/IEC 27002 [2022]", | ||
210 | "uuid": "0aa214a8-51a6-45df-a279-03f04ea5c19e" | 210 | "uuid": "0aa214a8-51a6-45df-a279-03f04ea5c19e" | ||
211 | }, | 211 | }, | ||
212 | { | 212 | { | ||
213 | "category": "Organizational controls", | 213 | "category": "Organizational controls", | ||
214 | "code": "5.26", | 214 | "code": "5.26", | ||
215 | "label": "Response to information security incidents", | 215 | "label": "Response to information security incidents", | ||
n | 216 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 216 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
217 | "referential_label": "ISO/IEC 27002 [2022]", | 217 | "referential_label": "ISO/IEC 27002 [2022]", | ||
218 | "uuid": "865ca2d0-30e8-47f2-9f25-4256943a0d72" | 218 | "uuid": "865ca2d0-30e8-47f2-9f25-4256943a0d72" | ||
219 | }, | 219 | }, | ||
220 | { | 220 | { | ||
221 | "category": "Organizational controls", | 221 | "category": "Organizational controls", | ||
222 | "code": "5.27", | 222 | "code": "5.27", | ||
223 | "label": "Learning from information security incidents", | 223 | "label": "Learning from information security incidents", | ||
n | 224 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 224 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
225 | "referential_label": "ISO/IEC 27002 [2022]", | 225 | "referential_label": "ISO/IEC 27002 [2022]", | ||
226 | "uuid": "1c03c68f-29a0-4606-b99d-072491f53e96" | 226 | "uuid": "1c03c68f-29a0-4606-b99d-072491f53e96" | ||
227 | }, | 227 | }, | ||
228 | { | 228 | { | ||
229 | "category": "Organizational controls", | 229 | "category": "Organizational controls", | ||
230 | "code": "5.28", | 230 | "code": "5.28", | ||
231 | "label": "Collection of evidence", | 231 | "label": "Collection of evidence", | ||
n | 232 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 232 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
233 | "referential_label": "ISO/IEC 27002 [2022]", | 233 | "referential_label": "ISO/IEC 27002 [2022]", | ||
234 | "uuid": "432a79d3-45e9-477e-b63a-ab7566bb8590" | 234 | "uuid": "432a79d3-45e9-477e-b63a-ab7566bb8590" | ||
235 | }, | 235 | }, | ||
236 | { | 236 | { | ||
237 | "category": "Organizational controls", | 237 | "category": "Organizational controls", | ||
238 | "code": "5.29", | 238 | "code": "5.29", | ||
239 | "label": "Information security during disruption", | 239 | "label": "Information security during disruption", | ||
n | 240 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 240 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
241 | "referential_label": "ISO/IEC 27002 [2022]", | 241 | "referential_label": "ISO/IEC 27002 [2022]", | ||
242 | "uuid": "a197825e-e8f5-47f5-851d-66105a6fc3b2" | 242 | "uuid": "a197825e-e8f5-47f5-851d-66105a6fc3b2" | ||
243 | }, | 243 | }, | ||
244 | { | 244 | { | ||
245 | "category": "Organizational controls", | 245 | "category": "Organizational controls", | ||
246 | "code": "5.3", | 246 | "code": "5.3", | ||
247 | "label": "ICT readiness for business continuity", | 247 | "label": "ICT readiness for business continuity", | ||
n | 248 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 248 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
249 | "referential_label": "ISO/IEC 27002 [2022]", | 249 | "referential_label": "ISO/IEC 27002 [2022]", | ||
250 | "uuid": "4ca07c19-4442-41b8-81ef-bd105af640c8" | 250 | "uuid": "4ca07c19-4442-41b8-81ef-bd105af640c8" | ||
251 | }, | 251 | }, | ||
252 | { | 252 | { | ||
253 | "category": "Organizational controls", | 253 | "category": "Organizational controls", | ||
254 | "code": "5.31", | 254 | "code": "5.31", | ||
255 | "label": "Legal, statutory, regulatory and contractual requirements", | 255 | "label": "Legal, statutory, regulatory and contractual requirements", | ||
n | 256 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 256 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
257 | "referential_label": "ISO/IEC 27002 [2022]", | 257 | "referential_label": "ISO/IEC 27002 [2022]", | ||
258 | "uuid": "7f58e55e-17f5-4dca-a7e5-4566192fa8f1" | 258 | "uuid": "7f58e55e-17f5-4dca-a7e5-4566192fa8f1" | ||
259 | }, | 259 | }, | ||
260 | { | 260 | { | ||
261 | "category": "Organizational controls", | 261 | "category": "Organizational controls", | ||
262 | "code": "5.32", | 262 | "code": "5.32", | ||
263 | "label": "Intellectual property rights", | 263 | "label": "Intellectual property rights", | ||
n | 264 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 264 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
265 | "referential_label": "ISO/IEC 27002 [2022]", | 265 | "referential_label": "ISO/IEC 27002 [2022]", | ||
266 | "uuid": "3d347675-c00a-4fa2-a0af-a5b66cbd8edd" | 266 | "uuid": "3d347675-c00a-4fa2-a0af-a5b66cbd8edd" | ||
267 | }, | 267 | }, | ||
268 | { | 268 | { | ||
269 | "category": "Organizational controls", | 269 | "category": "Organizational controls", | ||
270 | "code": "5.33", | 270 | "code": "5.33", | ||
271 | "label": "Protection of records", | 271 | "label": "Protection of records", | ||
n | 272 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 272 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
273 | "referential_label": "ISO/IEC 27002 [2022]", | 273 | "referential_label": "ISO/IEC 27002 [2022]", | ||
274 | "uuid": "9f8e81c8-8a90-4b5e-bcf1-ff2e8b4384e8" | 274 | "uuid": "9f8e81c8-8a90-4b5e-bcf1-ff2e8b4384e8" | ||
275 | }, | 275 | }, | ||
276 | { | 276 | { | ||
277 | "category": "Organizational controls", | 277 | "category": "Organizational controls", | ||
278 | "code": "5.34", | 278 | "code": "5.34", | ||
279 | "label": "Privacy and protection of PII", | 279 | "label": "Privacy and protection of PII", | ||
n | 280 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 280 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
281 | "referential_label": "ISO/IEC 27002 [2022]", | 281 | "referential_label": "ISO/IEC 27002 [2022]", | ||
282 | "uuid": "6a6b0a5f-4e3a-4845-94cc-890aee7f19d9" | 282 | "uuid": "6a6b0a5f-4e3a-4845-94cc-890aee7f19d9" | ||
283 | }, | 283 | }, | ||
284 | { | 284 | { | ||
285 | "category": "Organizational controls", | 285 | "category": "Organizational controls", | ||
286 | "code": "5.35", | 286 | "code": "5.35", | ||
287 | "label": "Independent review of information security", | 287 | "label": "Independent review of information security", | ||
n | 288 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 288 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
289 | "referential_label": "ISO/IEC 27002 [2022]", | 289 | "referential_label": "ISO/IEC 27002 [2022]", | ||
290 | "uuid": "41d38a42-6f44-4561-b0a2-801095d4eec9" | 290 | "uuid": "41d38a42-6f44-4561-b0a2-801095d4eec9" | ||
291 | }, | 291 | }, | ||
292 | { | 292 | { | ||
293 | "category": "Organizational controls", | 293 | "category": "Organizational controls", | ||
294 | "code": "5.36", | 294 | "code": "5.36", | ||
295 | "label": "Compliance with policies, rules and standards for information security", | 295 | "label": "Compliance with policies, rules and standards for information security", | ||
n | 296 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 296 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
297 | "referential_label": "ISO/IEC 27002 [2022]", | 297 | "referential_label": "ISO/IEC 27002 [2022]", | ||
298 | "uuid": "3ff683de-9ca5-482d-8423-06d4d8e315a3" | 298 | "uuid": "3ff683de-9ca5-482d-8423-06d4d8e315a3" | ||
299 | }, | 299 | }, | ||
300 | { | 300 | { | ||
301 | "category": "Organizational controls", | 301 | "category": "Organizational controls", | ||
302 | "code": "5.37", | 302 | "code": "5.37", | ||
303 | "label": "Documented operating procedures", | 303 | "label": "Documented operating procedures", | ||
n | 304 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 304 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
305 | "referential_label": "ISO/IEC 27002 [2022]", | 305 | "referential_label": "ISO/IEC 27002 [2022]", | ||
306 | "uuid": "4c41ffb8-fbf4-48b7-9e16-52293fbcc3c3" | 306 | "uuid": "4c41ffb8-fbf4-48b7-9e16-52293fbcc3c3" | ||
307 | }, | 307 | }, | ||
308 | { | 308 | { | ||
309 | "category": "People controls", | 309 | "category": "People controls", | ||
310 | "code": "6.1", | 310 | "code": "6.1", | ||
311 | "label": "Screening", | 311 | "label": "Screening", | ||
n | 312 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 312 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
313 | "referential_label": "ISO/IEC 27002 [2022]", | 313 | "referential_label": "ISO/IEC 27002 [2022]", | ||
314 | "uuid": "9e7bdc0e-1603-4545-a2cc-0650fe035e37" | 314 | "uuid": "9e7bdc0e-1603-4545-a2cc-0650fe035e37" | ||
315 | }, | 315 | }, | ||
316 | { | 316 | { | ||
317 | "category": "People controls", | 317 | "category": "People controls", | ||
318 | "code": "6.2", | 318 | "code": "6.2", | ||
319 | "label": "Terms and conditions of employment", | 319 | "label": "Terms and conditions of employment", | ||
n | 320 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 320 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
321 | "referential_label": "ISO/IEC 27002 [2022]", | 321 | "referential_label": "ISO/IEC 27002 [2022]", | ||
322 | "uuid": "83389b64-b080-4625-8e81-05174311e2d8" | 322 | "uuid": "83389b64-b080-4625-8e81-05174311e2d8" | ||
323 | }, | 323 | }, | ||
324 | { | 324 | { | ||
325 | "category": "People controls", | 325 | "category": "People controls", | ||
326 | "code": "6.3", | 326 | "code": "6.3", | ||
327 | "label": "Information security awareness, education and training", | 327 | "label": "Information security awareness, education and training", | ||
n | 328 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 328 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
329 | "referential_label": "ISO/IEC 27002 [2022]", | 329 | "referential_label": "ISO/IEC 27002 [2022]", | ||
330 | "uuid": "bb6eac6b-129a-4ea8-8c26-3df5e05d9680" | 330 | "uuid": "bb6eac6b-129a-4ea8-8c26-3df5e05d9680" | ||
331 | }, | 331 | }, | ||
332 | { | 332 | { | ||
333 | "category": "People controls", | 333 | "category": "People controls", | ||
334 | "code": "6.4", | 334 | "code": "6.4", | ||
335 | "label": "Disciplinary process", | 335 | "label": "Disciplinary process", | ||
n | 336 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 336 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
337 | "referential_label": "ISO/IEC 27002 [2022]", | 337 | "referential_label": "ISO/IEC 27002 [2022]", | ||
338 | "uuid": "9acaadb0-2f58-4d9b-963b-7671ed0471a6" | 338 | "uuid": "9acaadb0-2f58-4d9b-963b-7671ed0471a6" | ||
339 | }, | 339 | }, | ||
340 | { | 340 | { | ||
341 | "category": "People controls", | 341 | "category": "People controls", | ||
342 | "code": "6.5", | 342 | "code": "6.5", | ||
343 | "label": "Responsibilities after termination or change of employment", | 343 | "label": "Responsibilities after termination or change of employment", | ||
n | 344 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 344 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
345 | "referential_label": "ISO/IEC 27002 [2022]", | 345 | "referential_label": "ISO/IEC 27002 [2022]", | ||
346 | "uuid": "e4ef6822-7f1f-46f8-9700-37cde17e81b8" | 346 | "uuid": "e4ef6822-7f1f-46f8-9700-37cde17e81b8" | ||
347 | }, | 347 | }, | ||
348 | { | 348 | { | ||
349 | "category": "People controls", | 349 | "category": "People controls", | ||
350 | "code": "6.6", | 350 | "code": "6.6", | ||
351 | "label": "Confidentiality or non-disclosure agreements", | 351 | "label": "Confidentiality or non-disclosure agreements", | ||
n | 352 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 352 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
353 | "referential_label": "ISO/IEC 27002 [2022]", | 353 | "referential_label": "ISO/IEC 27002 [2022]", | ||
354 | "uuid": "e283f5ed-3a64-4bed-b479-35e4cd8173e6" | 354 | "uuid": "e283f5ed-3a64-4bed-b479-35e4cd8173e6" | ||
355 | }, | 355 | }, | ||
356 | { | 356 | { | ||
357 | "category": "People controls", | 357 | "category": "People controls", | ||
358 | "code": "6.7", | 358 | "code": "6.7", | ||
359 | "label": "Remote working", | 359 | "label": "Remote working", | ||
n | 360 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 360 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
361 | "referential_label": "ISO/IEC 27002 [2022]", | 361 | "referential_label": "ISO/IEC 27002 [2022]", | ||
362 | "uuid": "276430e7-47c5-461b-a5c4-7b46dae11759" | 362 | "uuid": "276430e7-47c5-461b-a5c4-7b46dae11759" | ||
363 | }, | 363 | }, | ||
364 | { | 364 | { | ||
365 | "category": "People controls", | 365 | "category": "People controls", | ||
366 | "code": "6.8", | 366 | "code": "6.8", | ||
367 | "label": "Information security event reporting", | 367 | "label": "Information security event reporting", | ||
n | 368 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 368 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
369 | "referential_label": "ISO/IEC 27002 [2022]", | 369 | "referential_label": "ISO/IEC 27002 [2022]", | ||
370 | "uuid": "ed627a92-cb52-472a-aa2e-b981f8b12de5" | 370 | "uuid": "ed627a92-cb52-472a-aa2e-b981f8b12de5" | ||
371 | }, | 371 | }, | ||
372 | { | 372 | { | ||
373 | "category": "Physical controls", | 373 | "category": "Physical controls", | ||
374 | "code": "7.1", | 374 | "code": "7.1", | ||
375 | "label": "Physical security perimeters", | 375 | "label": "Physical security perimeters", | ||
n | 376 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 376 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
377 | "referential_label": "ISO/IEC 27002 [2022]", | 377 | "referential_label": "ISO/IEC 27002 [2022]", | ||
378 | "uuid": "26fbd0ef-28da-4930-850f-8519da290fd4" | 378 | "uuid": "26fbd0ef-28da-4930-850f-8519da290fd4" | ||
379 | }, | 379 | }, | ||
380 | { | 380 | { | ||
381 | "category": "Physical controls", | 381 | "category": "Physical controls", | ||
382 | "code": "7.2", | 382 | "code": "7.2", | ||
383 | "label": "Physical entry", | 383 | "label": "Physical entry", | ||
n | 384 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 384 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
385 | "referential_label": "ISO/IEC 27002 [2022]", | 385 | "referential_label": "ISO/IEC 27002 [2022]", | ||
386 | "uuid": "14667423-4f22-49dd-a0fc-bbf3c25597d3" | 386 | "uuid": "14667423-4f22-49dd-a0fc-bbf3c25597d3" | ||
387 | }, | 387 | }, | ||
388 | { | 388 | { | ||
389 | "category": "Physical controls", | 389 | "category": "Physical controls", | ||
390 | "code": "7.3", | 390 | "code": "7.3", | ||
391 | "label": "Securing offices, rooms and facilities", | 391 | "label": "Securing offices, rooms and facilities", | ||
n | 392 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 392 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
393 | "referential_label": "ISO/IEC 27002 [2022]", | 393 | "referential_label": "ISO/IEC 27002 [2022]", | ||
394 | "uuid": "474fedbd-0b89-436c-ac04-41c21d6e7420" | 394 | "uuid": "474fedbd-0b89-436c-ac04-41c21d6e7420" | ||
395 | }, | 395 | }, | ||
396 | { | 396 | { | ||
397 | "category": "Physical controls", | 397 | "category": "Physical controls", | ||
398 | "code": "7.4", | 398 | "code": "7.4", | ||
399 | "label": "Physical security monitoring", | 399 | "label": "Physical security monitoring", | ||
n | 400 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 400 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
401 | "referential_label": "ISO/IEC 27002 [2022]", | 401 | "referential_label": "ISO/IEC 27002 [2022]", | ||
402 | "uuid": "f439e26f-cec6-41cb-8c86-1b6c0f112ebf" | 402 | "uuid": "f439e26f-cec6-41cb-8c86-1b6c0f112ebf" | ||
403 | }, | 403 | }, | ||
404 | { | 404 | { | ||
405 | "category": "Physical controls", | 405 | "category": "Physical controls", | ||
406 | "code": "7.5", | 406 | "code": "7.5", | ||
407 | "label": "Protecting against physical and environmental threats", | 407 | "label": "Protecting against physical and environmental threats", | ||
n | 408 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 408 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
409 | "referential_label": "ISO/IEC 27002 [2022]", | 409 | "referential_label": "ISO/IEC 27002 [2022]", | ||
410 | "uuid": "07285d43-9ee2-406b-a9fa-3ad36650054b" | 410 | "uuid": "07285d43-9ee2-406b-a9fa-3ad36650054b" | ||
411 | }, | 411 | }, | ||
412 | { | 412 | { | ||
413 | "category": "Physical controls", | 413 | "category": "Physical controls", | ||
414 | "code": "7.6", | 414 | "code": "7.6", | ||
415 | "label": "Working in secure areas", | 415 | "label": "Working in secure areas", | ||
n | 416 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 416 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
417 | "referential_label": "ISO/IEC 27002 [2022]", | 417 | "referential_label": "ISO/IEC 27002 [2022]", | ||
418 | "uuid": "cb371cfa-e8d4-4a83-af29-2f8982929268" | 418 | "uuid": "cb371cfa-e8d4-4a83-af29-2f8982929268" | ||
419 | }, | 419 | }, | ||
420 | { | 420 | { | ||
421 | "category": "Physical controls", | 421 | "category": "Physical controls", | ||
422 | "code": "7.7", | 422 | "code": "7.7", | ||
423 | "label": "Clear desk and clear screen", | 423 | "label": "Clear desk and clear screen", | ||
n | 424 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 424 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
425 | "referential_label": "ISO/IEC 27002 [2022]", | 425 | "referential_label": "ISO/IEC 27002 [2022]", | ||
426 | "uuid": "069bd61a-62a9-4158-b5f9-59e4ee0c8614" | 426 | "uuid": "069bd61a-62a9-4158-b5f9-59e4ee0c8614" | ||
427 | }, | 427 | }, | ||
428 | { | 428 | { | ||
429 | "category": "Physical controls", | 429 | "category": "Physical controls", | ||
430 | "code": "7.8", | 430 | "code": "7.8", | ||
431 | "label": "Equipment siting and protection", | 431 | "label": "Equipment siting and protection", | ||
n | 432 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 432 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
433 | "referential_label": "ISO/IEC 27002 [2022]", | 433 | "referential_label": "ISO/IEC 27002 [2022]", | ||
434 | "uuid": "a3897661-541e-4c4c-9844-2981d8288ec6" | 434 | "uuid": "a3897661-541e-4c4c-9844-2981d8288ec6" | ||
435 | }, | 435 | }, | ||
436 | { | 436 | { | ||
437 | "category": "Physical controls", | 437 | "category": "Physical controls", | ||
438 | "code": "7.9", | 438 | "code": "7.9", | ||
439 | "label": "Security of assets off-premises", | 439 | "label": "Security of assets off-premises", | ||
n | 440 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 440 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
441 | "referential_label": "ISO/IEC 27002 [2022]", | 441 | "referential_label": "ISO/IEC 27002 [2022]", | ||
442 | "uuid": "68c2f82b-83a3-4aaf-9bce-c57b3f537fa6" | 442 | "uuid": "68c2f82b-83a3-4aaf-9bce-c57b3f537fa6" | ||
443 | }, | 443 | }, | ||
444 | { | 444 | { | ||
445 | "category": "Physical controls", | 445 | "category": "Physical controls", | ||
446 | "code": "7.1", | 446 | "code": "7.1", | ||
447 | "label": "Storage media", | 447 | "label": "Storage media", | ||
n | 448 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 448 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
449 | "referential_label": "ISO/IEC 27002 [2022]", | 449 | "referential_label": "ISO/IEC 27002 [2022]", | ||
450 | "uuid": "1167decd-0e55-4359-8fb2-599c490d89fa" | 450 | "uuid": "1167decd-0e55-4359-8fb2-599c490d89fa" | ||
451 | }, | 451 | }, | ||
452 | { | 452 | { | ||
453 | "category": "Physical controls", | 453 | "category": "Physical controls", | ||
454 | "code": "7.11", | 454 | "code": "7.11", | ||
455 | "label": "Supporting utilities", | 455 | "label": "Supporting utilities", | ||
n | 456 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 456 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
457 | "referential_label": "ISO/IEC 27002 [2022]", | 457 | "referential_label": "ISO/IEC 27002 [2022]", | ||
458 | "uuid": "fc66f113-3f02-4354-8610-879b5467971a" | 458 | "uuid": "fc66f113-3f02-4354-8610-879b5467971a" | ||
459 | }, | 459 | }, | ||
460 | { | 460 | { | ||
461 | "category": "Physical controls", | 461 | "category": "Physical controls", | ||
462 | "code": "7.12", | 462 | "code": "7.12", | ||
463 | "label": "Cabling security", | 463 | "label": "Cabling security", | ||
n | 464 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 464 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
465 | "referential_label": "ISO/IEC 27002 [2022]", | 465 | "referential_label": "ISO/IEC 27002 [2022]", | ||
466 | "uuid": "00e9c4c9-c718-4834-a312-c08abb03838c" | 466 | "uuid": "00e9c4c9-c718-4834-a312-c08abb03838c" | ||
467 | }, | 467 | }, | ||
468 | { | 468 | { | ||
469 | "category": "Physical controls", | 469 | "category": "Physical controls", | ||
470 | "code": "7.13", | 470 | "code": "7.13", | ||
471 | "label": "Equipment maintenance", | 471 | "label": "Equipment maintenance", | ||
n | 472 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 472 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
473 | "referential_label": "ISO/IEC 27002 [2022]", | 473 | "referential_label": "ISO/IEC 27002 [2022]", | ||
474 | "uuid": "096b291e-bded-40aa-a3f7-492bcc5dcf4c" | 474 | "uuid": "096b291e-bded-40aa-a3f7-492bcc5dcf4c" | ||
475 | }, | 475 | }, | ||
476 | { | 476 | { | ||
477 | "category": "Physical controls", | 477 | "category": "Physical controls", | ||
478 | "code": "7.14", | 478 | "code": "7.14", | ||
479 | "label": "Secure disposal or re-use of equipment", | 479 | "label": "Secure disposal or re-use of equipment", | ||
n | 480 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 480 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
481 | "referential_label": "ISO/IEC 27002 [2022]", | 481 | "referential_label": "ISO/IEC 27002 [2022]", | ||
482 | "uuid": "43e73ea3-8fcd-455c-b05e-c5d8a747ec33" | 482 | "uuid": "43e73ea3-8fcd-455c-b05e-c5d8a747ec33" | ||
483 | }, | 483 | }, | ||
484 | { | 484 | { | ||
485 | "category": "Technological controls", | 485 | "category": "Technological controls", | ||
486 | "code": "8.1", | 486 | "code": "8.1", | ||
487 | "label": "User endpoint devices", | 487 | "label": "User endpoint devices", | ||
n | 488 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 488 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
489 | "referential_label": "ISO/IEC 27002 [2022]", | 489 | "referential_label": "ISO/IEC 27002 [2022]", | ||
490 | "uuid": "26f82aa2-2a5b-49d9-92dd-53a2d98d743f" | 490 | "uuid": "26f82aa2-2a5b-49d9-92dd-53a2d98d743f" | ||
491 | }, | 491 | }, | ||
492 | { | 492 | { | ||
493 | "category": "Technological controls", | 493 | "category": "Technological controls", | ||
494 | "code": "8.2", | 494 | "code": "8.2", | ||
495 | "label": "Privileged access rights", | 495 | "label": "Privileged access rights", | ||
n | 496 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 496 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
497 | "referential_label": "ISO/IEC 27002 [2022]", | 497 | "referential_label": "ISO/IEC 27002 [2022]", | ||
498 | "uuid": "8890016c-2883-4771-b346-2e8ec19ff2dd" | 498 | "uuid": "8890016c-2883-4771-b346-2e8ec19ff2dd" | ||
499 | }, | 499 | }, | ||
500 | { | 500 | { | ||
501 | "category": "Technological controls", | 501 | "category": "Technological controls", | ||
502 | "code": "8.3", | 502 | "code": "8.3", | ||
503 | "label": "Information access restriction", | 503 | "label": "Information access restriction", | ||
n | 504 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 504 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
505 | "referential_label": "ISO/IEC 27002 [2022]", | 505 | "referential_label": "ISO/IEC 27002 [2022]", | ||
506 | "uuid": "8eda18e5-8a5e-404a-9f2b-1880fa0e400d" | 506 | "uuid": "8eda18e5-8a5e-404a-9f2b-1880fa0e400d" | ||
507 | }, | 507 | }, | ||
508 | { | 508 | { | ||
509 | "category": "Technological controls", | 509 | "category": "Technological controls", | ||
510 | "code": "8.4", | 510 | "code": "8.4", | ||
511 | "label": "Access to source code", | 511 | "label": "Access to source code", | ||
n | 512 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 512 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
513 | "referential_label": "ISO/IEC 27002 [2022]", | 513 | "referential_label": "ISO/IEC 27002 [2022]", | ||
514 | "uuid": "b56726a8-3883-4893-ae75-2ba555411148" | 514 | "uuid": "b56726a8-3883-4893-ae75-2ba555411148" | ||
515 | }, | 515 | }, | ||
516 | { | 516 | { | ||
517 | "category": "Technological controls", | 517 | "category": "Technological controls", | ||
518 | "code": "8.5", | 518 | "code": "8.5", | ||
519 | "label": "Secure authentication", | 519 | "label": "Secure authentication", | ||
n | 520 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 520 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
521 | "referential_label": "ISO/IEC 27002 [2022]", | 521 | "referential_label": "ISO/IEC 27002 [2022]", | ||
522 | "uuid": "1d9e4229-e86e-4cb1-8e63-fd30711040dd" | 522 | "uuid": "1d9e4229-e86e-4cb1-8e63-fd30711040dd" | ||
523 | }, | 523 | }, | ||
524 | { | 524 | { | ||
525 | "category": "Technological controls", | 525 | "category": "Technological controls", | ||
526 | "code": "8.6", | 526 | "code": "8.6", | ||
527 | "label": "Capacity management", | 527 | "label": "Capacity management", | ||
n | 528 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 528 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
529 | "referential_label": "ISO/IEC 27002 [2022]", | 529 | "referential_label": "ISO/IEC 27002 [2022]", | ||
530 | "uuid": "e8d6402b-f022-494b-b289-3d5d98368e8e" | 530 | "uuid": "e8d6402b-f022-494b-b289-3d5d98368e8e" | ||
531 | }, | 531 | }, | ||
532 | { | 532 | { | ||
533 | "category": "Technological controls", | 533 | "category": "Technological controls", | ||
534 | "code": "8.7", | 534 | "code": "8.7", | ||
535 | "label": "Protection against malware", | 535 | "label": "Protection against malware", | ||
n | 536 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 536 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
537 | "referential_label": "ISO/IEC 27002 [2022]", | 537 | "referential_label": "ISO/IEC 27002 [2022]", | ||
538 | "uuid": "f331b956-c83b-47b6-a563-09222b1ae7a0" | 538 | "uuid": "f331b956-c83b-47b6-a563-09222b1ae7a0" | ||
539 | }, | 539 | }, | ||
540 | { | 540 | { | ||
541 | "category": "Technological controls", | 541 | "category": "Technological controls", | ||
542 | "code": "8.8", | 542 | "code": "8.8", | ||
543 | "label": "Management of technical vulnerabilities", | 543 | "label": "Management of technical vulnerabilities", | ||
n | 544 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 544 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
545 | "referential_label": "ISO/IEC 27002 [2022]", | 545 | "referential_label": "ISO/IEC 27002 [2022]", | ||
546 | "uuid": "b2fc0199-a3a8-4386-88d1-0f3b776c3e5d" | 546 | "uuid": "b2fc0199-a3a8-4386-88d1-0f3b776c3e5d" | ||
547 | }, | 547 | }, | ||
548 | { | 548 | { | ||
549 | "category": "Technological controls", | 549 | "category": "Technological controls", | ||
550 | "code": "8.9", | 550 | "code": "8.9", | ||
551 | "label": "Configuration management", | 551 | "label": "Configuration management", | ||
n | 552 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 552 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
553 | "referential_label": "ISO/IEC 27002 [2022]", | 553 | "referential_label": "ISO/IEC 27002 [2022]", | ||
554 | "uuid": "6f4468c5-06a6-4248-a82b-ef86601d6dd9" | 554 | "uuid": "6f4468c5-06a6-4248-a82b-ef86601d6dd9" | ||
555 | }, | 555 | }, | ||
556 | { | 556 | { | ||
557 | "category": "Technological controls", | 557 | "category": "Technological controls", | ||
558 | "code": "8.1", | 558 | "code": "8.1", | ||
559 | "label": "Information deletion", | 559 | "label": "Information deletion", | ||
n | 560 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 560 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
561 | "referential_label": "ISO/IEC 27002 [2022]", | 561 | "referential_label": "ISO/IEC 27002 [2022]", | ||
562 | "uuid": "af8efe54-1e09-44e8-818d-22dc5446b234" | 562 | "uuid": "af8efe54-1e09-44e8-818d-22dc5446b234" | ||
563 | }, | 563 | }, | ||
564 | { | 564 | { | ||
565 | "category": "Technological controls", | 565 | "category": "Technological controls", | ||
566 | "code": "8.11", | 566 | "code": "8.11", | ||
567 | "label": "Data masking", | 567 | "label": "Data masking", | ||
n | 568 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 568 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
569 | "referential_label": "ISO/IEC 27002 [2022]", | 569 | "referential_label": "ISO/IEC 27002 [2022]", | ||
570 | "uuid": "082e34b9-5811-485b-a81a-761e79918ebc" | 570 | "uuid": "082e34b9-5811-485b-a81a-761e79918ebc" | ||
571 | }, | 571 | }, | ||
572 | { | 572 | { | ||
573 | "category": "Technological controls", | 573 | "category": "Technological controls", | ||
574 | "code": "8.12", | 574 | "code": "8.12", | ||
575 | "label": "Data leakage prevention", | 575 | "label": "Data leakage prevention", | ||
n | 576 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 576 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
577 | "referential_label": "ISO/IEC 27002 [2022]", | 577 | "referential_label": "ISO/IEC 27002 [2022]", | ||
578 | "uuid": "c24dd798-1284-440e-82d3-78ef0d149ae6" | 578 | "uuid": "c24dd798-1284-440e-82d3-78ef0d149ae6" | ||
579 | }, | 579 | }, | ||
580 | { | 580 | { | ||
581 | "category": "Technological controls", | 581 | "category": "Technological controls", | ||
582 | "code": "8.13", | 582 | "code": "8.13", | ||
583 | "label": "Information backup", | 583 | "label": "Information backup", | ||
n | 584 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 584 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
585 | "referential_label": "ISO/IEC 27002 [2022]", | 585 | "referential_label": "ISO/IEC 27002 [2022]", | ||
586 | "uuid": "e2e52a80-4222-4f57-b471-92ce90a83ed7" | 586 | "uuid": "e2e52a80-4222-4f57-b471-92ce90a83ed7" | ||
587 | }, | 587 | }, | ||
588 | { | 588 | { | ||
589 | "category": "Technological controls", | 589 | "category": "Technological controls", | ||
590 | "code": "8.14", | 590 | "code": "8.14", | ||
591 | "label": "Redundancy of information processing facilities", | 591 | "label": "Redundancy of information processing facilities", | ||
n | 592 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 592 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
593 | "referential_label": "ISO/IEC 27002 [2022]", | 593 | "referential_label": "ISO/IEC 27002 [2022]", | ||
594 | "uuid": "6a76bfdb-843e-4aa2-8cd7-f738f68845e4" | 594 | "uuid": "6a76bfdb-843e-4aa2-8cd7-f738f68845e4" | ||
595 | }, | 595 | }, | ||
596 | { | 596 | { | ||
597 | "category": "Technological controls", | 597 | "category": "Technological controls", | ||
598 | "code": "8.15", | 598 | "code": "8.15", | ||
599 | "label": "Logging", | 599 | "label": "Logging", | ||
n | 600 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 600 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
601 | "referential_label": "ISO/IEC 27002 [2022]", | 601 | "referential_label": "ISO/IEC 27002 [2022]", | ||
602 | "uuid": "6e2ed592-c992-4076-b9ec-b7e9a78a7029" | 602 | "uuid": "6e2ed592-c992-4076-b9ec-b7e9a78a7029" | ||
603 | }, | 603 | }, | ||
604 | { | 604 | { | ||
605 | "category": "Technological controls", | 605 | "category": "Technological controls", | ||
606 | "code": "8.16", | 606 | "code": "8.16", | ||
607 | "label": "Monitoring activities", | 607 | "label": "Monitoring activities", | ||
n | 608 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 608 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
609 | "referential_label": "ISO/IEC 27002 [2022]", | 609 | "referential_label": "ISO/IEC 27002 [2022]", | ||
610 | "uuid": "ba719d1a-81a3-485c-b9b5-fb6332fd3aff" | 610 | "uuid": "ba719d1a-81a3-485c-b9b5-fb6332fd3aff" | ||
611 | }, | 611 | }, | ||
612 | { | 612 | { | ||
613 | "category": "Technological controls", | 613 | "category": "Technological controls", | ||
614 | "code": "8.17", | 614 | "code": "8.17", | ||
615 | "label": "Clock synchronization", | 615 | "label": "Clock synchronization", | ||
n | 616 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 616 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
617 | "referential_label": "ISO/IEC 27002 [2022]", | 617 | "referential_label": "ISO/IEC 27002 [2022]", | ||
618 | "uuid": "dab5cccf-c67d-45b0-a3d4-89ef9f51a2f2" | 618 | "uuid": "dab5cccf-c67d-45b0-a3d4-89ef9f51a2f2" | ||
619 | }, | 619 | }, | ||
620 | { | 620 | { | ||
621 | "category": "Technological controls", | 621 | "category": "Technological controls", | ||
622 | "code": "8.18", | 622 | "code": "8.18", | ||
623 | "label": "Use of privileged utility programs", | 623 | "label": "Use of privileged utility programs", | ||
n | 624 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 624 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
625 | "referential_label": "ISO/IEC 27002 [2022]", | 625 | "referential_label": "ISO/IEC 27002 [2022]", | ||
626 | "uuid": "9389f178-57cb-4b52-b464-5b983d10ae90" | 626 | "uuid": "9389f178-57cb-4b52-b464-5b983d10ae90" | ||
627 | }, | 627 | }, | ||
628 | { | 628 | { | ||
629 | "category": "Technological controls", | 629 | "category": "Technological controls", | ||
630 | "code": "8.19", | 630 | "code": "8.19", | ||
631 | "label": "Installation of software on operational systems", | 631 | "label": "Installation of software on operational systems", | ||
n | 632 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 632 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
633 | "referential_label": "ISO/IEC 27002 [2022]", | 633 | "referential_label": "ISO/IEC 27002 [2022]", | ||
634 | "uuid": "5773b0a9-8687-4802-9f19-2d1fba45e6a5" | 634 | "uuid": "5773b0a9-8687-4802-9f19-2d1fba45e6a5" | ||
635 | }, | 635 | }, | ||
636 | { | 636 | { | ||
637 | "category": "Technological controls", | 637 | "category": "Technological controls", | ||
638 | "code": "8.2", | 638 | "code": "8.2", | ||
639 | "label": "Networks security", | 639 | "label": "Networks security", | ||
n | 640 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 640 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
641 | "referential_label": "ISO/IEC 27002 [2022]", | 641 | "referential_label": "ISO/IEC 27002 [2022]", | ||
642 | "uuid": "3cfb677a-cc3c-437d-aabf-c0ad88d740a5" | 642 | "uuid": "3cfb677a-cc3c-437d-aabf-c0ad88d740a5" | ||
643 | }, | 643 | }, | ||
644 | { | 644 | { | ||
645 | "category": "Technological controls", | 645 | "category": "Technological controls", | ||
646 | "code": "8.21", | 646 | "code": "8.21", | ||
647 | "label": "Security of network services", | 647 | "label": "Security of network services", | ||
n | 648 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 648 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
649 | "referential_label": "ISO/IEC 27002 [2022]", | 649 | "referential_label": "ISO/IEC 27002 [2022]", | ||
650 | "uuid": "47ad87a1-dd3e-443e-8d82-2ec782979637" | 650 | "uuid": "47ad87a1-dd3e-443e-8d82-2ec782979637" | ||
651 | }, | 651 | }, | ||
652 | { | 652 | { | ||
653 | "category": "Technological controls", | 653 | "category": "Technological controls", | ||
654 | "code": "8.22", | 654 | "code": "8.22", | ||
655 | "label": "Segregation of networks", | 655 | "label": "Segregation of networks", | ||
n | 656 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 656 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
657 | "referential_label": "ISO/IEC 27002 [2022]", | 657 | "referential_label": "ISO/IEC 27002 [2022]", | ||
658 | "uuid": "6c305573-67ac-488e-882a-8e94e6373355" | 658 | "uuid": "6c305573-67ac-488e-882a-8e94e6373355" | ||
659 | }, | 659 | }, | ||
660 | { | 660 | { | ||
661 | "category": "Technological controls", | 661 | "category": "Technological controls", | ||
662 | "code": "8.23", | 662 | "code": "8.23", | ||
663 | "label": "Web filtering", | 663 | "label": "Web filtering", | ||
n | 664 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 664 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
665 | "referential_label": "ISO/IEC 27002 [2022]", | 665 | "referential_label": "ISO/IEC 27002 [2022]", | ||
666 | "uuid": "8a973656-95e8-4664-9e6c-c788b4ba0771" | 666 | "uuid": "8a973656-95e8-4664-9e6c-c788b4ba0771" | ||
667 | }, | 667 | }, | ||
668 | { | 668 | { | ||
669 | "category": "Technological controls", | 669 | "category": "Technological controls", | ||
670 | "code": "8.24", | 670 | "code": "8.24", | ||
671 | "label": "Use of cryptography", | 671 | "label": "Use of cryptography", | ||
n | 672 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 672 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
673 | "referential_label": "ISO/IEC 27002 [2022]", | 673 | "referential_label": "ISO/IEC 27002 [2022]", | ||
674 | "uuid": "1a0fe2b2-4401-4d3d-b4a2-53d7d95a76c9" | 674 | "uuid": "1a0fe2b2-4401-4d3d-b4a2-53d7d95a76c9" | ||
675 | }, | 675 | }, | ||
676 | { | 676 | { | ||
677 | "category": "Technological controls", | 677 | "category": "Technological controls", | ||
678 | "code": "8.25", | 678 | "code": "8.25", | ||
679 | "label": "Secure development life cycle", | 679 | "label": "Secure development life cycle", | ||
n | 680 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 680 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
681 | "referential_label": "ISO/IEC 27002 [2022]", | 681 | "referential_label": "ISO/IEC 27002 [2022]", | ||
682 | "uuid": "3ddf1641-0529-44d2-8a23-b5811555cdd2" | 682 | "uuid": "3ddf1641-0529-44d2-8a23-b5811555cdd2" | ||
683 | }, | 683 | }, | ||
684 | { | 684 | { | ||
685 | "category": "Technological controls", | 685 | "category": "Technological controls", | ||
686 | "code": "8.26", | 686 | "code": "8.26", | ||
687 | "label": "Application security requirements", | 687 | "label": "Application security requirements", | ||
n | 688 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 688 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
689 | "referential_label": "ISO/IEC 27002 [2022]", | 689 | "referential_label": "ISO/IEC 27002 [2022]", | ||
690 | "uuid": "8298dbd1-c18e-4f03-bb63-4867bfeaf716" | 690 | "uuid": "8298dbd1-c18e-4f03-bb63-4867bfeaf716" | ||
691 | }, | 691 | }, | ||
692 | { | 692 | { | ||
693 | "category": "Technological controls", | 693 | "category": "Technological controls", | ||
694 | "code": "8.27", | 694 | "code": "8.27", | ||
695 | "label": "Secure system architecture and engineering principles", | 695 | "label": "Secure system architecture and engineering principles", | ||
n | 696 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 696 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
697 | "referential_label": "ISO/IEC 27002 [2022]", | 697 | "referential_label": "ISO/IEC 27002 [2022]", | ||
698 | "uuid": "497618e9-e495-42b6-b04e-21801f9c01f7" | 698 | "uuid": "497618e9-e495-42b6-b04e-21801f9c01f7" | ||
699 | }, | 699 | }, | ||
700 | { | 700 | { | ||
701 | "category": "Technological controls", | 701 | "category": "Technological controls", | ||
702 | "code": "8.28", | 702 | "code": "8.28", | ||
703 | "label": "Secure coding", | 703 | "label": "Secure coding", | ||
n | 704 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 704 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
705 | "referential_label": "ISO/IEC 27002 [2022]", | 705 | "referential_label": "ISO/IEC 27002 [2022]", | ||
706 | "uuid": "2452bf90-43da-46d9-9dee-05d73b9fce09" | 706 | "uuid": "2452bf90-43da-46d9-9dee-05d73b9fce09" | ||
707 | }, | 707 | }, | ||
708 | { | 708 | { | ||
709 | "category": "Technological controls", | 709 | "category": "Technological controls", | ||
710 | "code": "8.29", | 710 | "code": "8.29", | ||
711 | "label": "Security testing in development and acceptance", | 711 | "label": "Security testing in development and acceptance", | ||
n | 712 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 712 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
713 | "referential_label": "ISO/IEC 27002 [2022]", | 713 | "referential_label": "ISO/IEC 27002 [2022]", | ||
714 | "uuid": "991f8c55-2da0-4dbf-b604-cbadc8df8389" | 714 | "uuid": "991f8c55-2da0-4dbf-b604-cbadc8df8389" | ||
715 | }, | 715 | }, | ||
716 | { | 716 | { | ||
717 | "category": "Technological controls", | 717 | "category": "Technological controls", | ||
718 | "code": "8.3", | 718 | "code": "8.3", | ||
719 | "label": "Outsourced development", | 719 | "label": "Outsourced development", | ||
n | 720 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 720 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
721 | "referential_label": "ISO/IEC 27002 [2022]", | 721 | "referential_label": "ISO/IEC 27002 [2022]", | ||
722 | "uuid": "d5f93f4a-eac7-4200-b90b-c02db54c76f4" | 722 | "uuid": "d5f93f4a-eac7-4200-b90b-c02db54c76f4" | ||
723 | }, | 723 | }, | ||
724 | { | 724 | { | ||
725 | "category": "Technological controls", | 725 | "category": "Technological controls", | ||
726 | "code": "8.31", | 726 | "code": "8.31", | ||
727 | "label": "Separation of development, test and production environments", | 727 | "label": "Separation of development, test and production environments", | ||
n | 728 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 728 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
729 | "referential_label": "ISO/IEC 27002 [2022]", | 729 | "referential_label": "ISO/IEC 27002 [2022]", | ||
730 | "uuid": "00383120-11a9-4b95-bfb9-47b3d4975bcb" | 730 | "uuid": "00383120-11a9-4b95-bfb9-47b3d4975bcb" | ||
731 | }, | 731 | }, | ||
732 | { | 732 | { | ||
733 | "category": "Technological controls", | 733 | "category": "Technological controls", | ||
734 | "code": "8.32", | 734 | "code": "8.32", | ||
735 | "label": "Change management", | 735 | "label": "Change management", | ||
n | 736 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 736 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
737 | "referential_label": "ISO/IEC 27002 [2022]", | 737 | "referential_label": "ISO/IEC 27002 [2022]", | ||
738 | "uuid": "866a0676-f2bd-4499-ba25-cd6f9466969a" | 738 | "uuid": "866a0676-f2bd-4499-ba25-cd6f9466969a" | ||
739 | }, | 739 | }, | ||
740 | { | 740 | { | ||
741 | "category": "Technological controls", | 741 | "category": "Technological controls", | ||
742 | "code": "8.33", | 742 | "code": "8.33", | ||
743 | "label": "Test information", | 743 | "label": "Test information", | ||
n | 744 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | n | 744 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
745 | "referential_label": "ISO/IEC 27002 [2022]", | 745 | "referential_label": "ISO/IEC 27002 [2022]", | ||
746 | "uuid": "7df0a5ac-79b3-416c-8a38-c22f5c4d94d5" | 746 | "uuid": "7df0a5ac-79b3-416c-8a38-c22f5c4d94d5" | ||
747 | }, | 747 | }, | ||
748 | { | 748 | { | ||
749 | "category": "Technological controls", | 749 | "category": "Technological controls", | ||
750 | "code": "8.34", | 750 | "code": "8.34", | ||
751 | "label": "Protection of information systems during audit testing", | 751 | "label": "Protection of information systems during audit testing", | ||
t | 752 | "referential": "98ca84fb-db87-11e8-ac77-0800279aaa2b", | t | 752 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", |
753 | "referential_label": "ISO/IEC 27002 [2022]", | 753 | "referential_label": "ISO/IEC 27002 [2022]", | ||
754 | "uuid": "744146f1-5a14-43c0-b675-8c2649486f64" | 754 | "uuid": "744146f1-5a14-43c0-b675-8c2649486f64" | ||
755 | } | 755 | } | ||
756 | ], | 756 | ], | ||
757 | "version": 1, | 757 | "version": 1, | ||
758 | "version_ext": "ISO/IEC 27002:2013" | 758 | "version_ext": "ISO/IEC 27002:2013" | ||
759 | } | 759 | } |