Date: Feb 21, 2022, 12:26:21 PM
Date: Feb 21, 2022, 12:37:31 PM
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": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 16 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 24 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 32 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 40 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 40 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 41 | "referential_label": "ISO/IEC 27002 [2022]", | 41 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 48 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 48 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 49 | "referential_label": "ISO/IEC 27002 [2022]", | 49 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 56 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 64 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 72 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 72 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 73 | "referential_label": "ISO/IEC 27002 [2022]", | 73 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 80 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 80 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
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| 83 | }, | 83 | }, | ||
| 84 | { | 84 | { | ||
| 85 | "category": "Organizational controls", | 85 | "category": "Organizational controls", | ||
| n | 86 | "code": "5.1", | n | 86 | "code": "5.10", |
| 87 | "label": "Acceptable use of information and other associated assets", | 87 | "label": "Acceptable use of information and other associated assets", | ||
| 88 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 88 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 89 | "referential_label": "ISO/IEC 27002 [2022]", | 89 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 96 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 96 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 97 | "referential_label": "ISO/IEC 27002 [2022]", | 97 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 104 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 112 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 120 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 128 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 128 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 129 | "referential_label": "ISO/IEC 27002 [2022]", | 129 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 136 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 136 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | ||
| 137 | "referential_label": "ISO/IEC 27002 [2022]", | 137 | "referential_label": "ISO/IEC 27002 [2022]", | ||
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| 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", | ||
| 144 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 152 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 160 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| n | 166 | "code": "5.2", | n | 166 | "code": "5.20", |
| 167 | "label": "Addressing information security within supplier agreements", | 167 | "label": "Addressing information security within supplier agreements", | ||
| 168 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 176 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 184 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 192 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 200 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 208 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 216 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 224 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 232 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 240 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| n | 246 | "code": "5.3", | n | 246 | "code": "5.30", |
| 247 | "label": "ICT readiness for business continuity", | 247 | "label": "ICT readiness for business continuity", | ||
| 248 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 256 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 264 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 272 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 280 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 288 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 296 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 304 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 312 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 320 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 328 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 336 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 344 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 352 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 360 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 368 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 376 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 384 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 392 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 400 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 408 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 416 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 424 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 432 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 440 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| n | 446 | "code": "7.1", | n | 446 | "code": "7.10", |
| 447 | "label": "Storage media", | 447 | "label": "Storage media", | ||
| 448 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 456 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 464 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 472 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 480 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 488 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 496 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 504 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 512 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 520 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 528 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 536 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 544 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 552 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| n | 558 | "code": "8.1", | n | 558 | "code": "8.10", |
| 559 | "label": "Information deletion", | 559 | "label": "Information deletion", | ||
| 560 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 568 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 576 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 584 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 592 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 600 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 608 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 616 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 624 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 632 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| n | 638 | "code": "8.2", | n | 638 | "code": "8.20", |
| 639 | "label": "Networks security", | 639 | "label": "Networks security", | ||
| 640 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 648 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 656 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 664 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 672 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 680 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 688 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 696 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 704 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 712 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| t | 718 | "code": "8.3", | t | 718 | "code": "8.30", |
| 719 | "label": "Outsourced development", | 719 | "label": "Outsourced development", | ||
| 720 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 728 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 736 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 744 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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", | ||
| 752 | "referential": "831acc76-2bcc-4376-836a-f6b0ee6df568", | 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 | } |