Date: Aug 3, 2022, 1:09:39 PM
Date: Aug 3, 2022, 1:11:19 PM
Name: ISO 27017
Name: ISO 27017
Description: ISO/IEC 27017 is a security standard developed for cloud service providers and users to make a safer cloud-based environment and reduce the risk of security problems.
Description: ISO/IEC 27017 is a security standard developed for cloud service providers and users to make a safer cloud-based environment and reduce the risk of security problems.
| f | 1 | { | f | 1 | { |
| 2 | "authors": [ | 2 | "authors": [ | ||
| 3 | "Jeremy Dannenmuller" | 3 | "Jeremy Dannenmuller" | ||
| 4 | ], | 4 | ], | ||
| 5 | "label": "ISO 27017", | 5 | "label": "ISO 27017", | ||
| 6 | "language": "EN", | 6 | "language": "EN", | ||
| 7 | "refs": "https://www.iso.org/fr/standard/43757.html", | 7 | "refs": "https://www.iso.org/fr/standard/43757.html", | ||
| 8 | "uuid": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 8 | "uuid": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 9 | "values": [ | 9 | "values": [ | ||
| 10 | { | 10 | { | ||
| 11 | "category": "Security in development and support processes", | 11 | "category": "Security in development and support processes", | ||
| 12 | "code": "14.2.2", | 12 | "code": "14.2.2", | ||
| 13 | "label": "System change control procedures", | 13 | "label": "System change control procedures", | ||
| 14 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 14 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 15 | "referential_label": "ISO 27017", | 15 | "referential_label": "ISO 27017", | ||
| t | 16 | "uuid": "027c0996-57fa-44d3-85cd-6ea667923174" | t | 16 | "uuid": "127c0996-57fa-44d3-85cd-6ea667923174" |
| 17 | }, | 17 | }, | ||
| 18 | { | 18 | { | ||
| 19 | "category": "Supplier service delivery management", | 19 | "category": "Supplier service delivery management", | ||
| 20 | "code": "15.2.2", | 20 | "code": "15.2.2", | ||
| 21 | "label": "Managing chages to supplier services", | 21 | "label": "Managing chages to supplier services", | ||
| 22 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 22 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 23 | "referential_label": "ISO 27017", | 23 | "referential_label": "ISO 27017", | ||
| 24 | "uuid": "03c9db14-f91d-4c4e-a4a1-18e7709d9fd7" | 24 | "uuid": "03c9db14-f91d-4c4e-a4a1-18e7709d9fd7" | ||
| 25 | }, | 25 | }, | ||
| 26 | { | 26 | { | ||
| 27 | "category": "Security in development and support processes", | 27 | "category": "Security in development and support processes", | ||
| 28 | "code": "14.2.1", | 28 | "code": "14.2.1", | ||
| 29 | "label": "Secure development policy", | 29 | "label": "Secure development policy", | ||
| 30 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 30 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 31 | "referential_label": "ISO 27017", | 31 | "referential_label": "ISO 27017", | ||
| 32 | "uuid": "07c05b75-2e57-4fd0-9ab7-d7d87742477b" | 32 | "uuid": "07c05b75-2e57-4fd0-9ab7-d7d87742477b" | ||
| 33 | }, | 33 | }, | ||
| 34 | { | 34 | { | ||
| 35 | "category": "Termination and change of employment", | 35 | "category": "Termination and change of employment", | ||
| 36 | "code": "7.3.1", | 36 | "code": "7.3.1", | ||
| 37 | "label": "Termination or change of employment responsabilities", | 37 | "label": "Termination or change of employment responsabilities", | ||
| 38 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 38 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 39 | "referential_label": "ISO 27017", | 39 | "referential_label": "ISO 27017", | ||
| 40 | "uuid": "0afb0635-1b85-4e2a-b0cf-5cdad6a23fd8" | 40 | "uuid": "0afb0635-1b85-4e2a-b0cf-5cdad6a23fd8" | ||
| 41 | }, | 41 | }, | ||
| 42 | { | 42 | { | ||
| 43 | "category": "Secure areas", | 43 | "category": "Secure areas", | ||
| 44 | "code": "11.1.1", | 44 | "code": "11.1.1", | ||
| 45 | "label": "Physical security perimeter", | 45 | "label": "Physical security perimeter", | ||
| 46 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 46 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 47 | "referential_label": "ISO 27017", | 47 | "referential_label": "ISO 27017", | ||
| 48 | "uuid": "0fe351eb-d64b-4c74-b05b-bdfda6b9c4d3" | 48 | "uuid": "0fe351eb-d64b-4c74-b05b-bdfda6b9c4d3" | ||
| 49 | }, | 49 | }, | ||
| 50 | { | 50 | { | ||
| 51 | "category": "During employment", | 51 | "category": "During employment", | ||
| 52 | "code": "7.2.1", | 52 | "code": "7.2.1", | ||
| 53 | "label": "Management responsabilities", | 53 | "label": "Management responsabilities", | ||
| 54 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 54 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 55 | "referential_label": "ISO 27017", | 55 | "referential_label": "ISO 27017", | ||
| 56 | "uuid": "100d29a6-1441-4de6-a05a-594c8b1c7243" | 56 | "uuid": "100d29a6-1441-4de6-a05a-594c8b1c7243" | ||
| 57 | }, | 57 | }, | ||
| 58 | { | 58 | { | ||
| 59 | "category": "Logging and monitoring", | 59 | "category": "Logging and monitoring", | ||
| 60 | "code": "12.4.4", | 60 | "code": "12.4.4", | ||
| 61 | "label": "Clock synchronization", | 61 | "label": "Clock synchronization", | ||
| 62 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 62 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 63 | "referential_label": "ISO 27017", | 63 | "referential_label": "ISO 27017", | ||
| 64 | "uuid": "1100bd1a-cfd4-4450-9192-5bd85ef107e2" | 64 | "uuid": "1100bd1a-cfd4-4450-9192-5bd85ef107e2" | ||
| 65 | }, | 65 | }, | ||
| 66 | { | 66 | { | ||
| 67 | "category": "Equipment", | 67 | "category": "Equipment", | ||
| 68 | "code": "11.2.1", | 68 | "code": "11.2.1", | ||
| 69 | "label": "Equipment siting and protection", | 69 | "label": "Equipment siting and protection", | ||
| 70 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 70 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 71 | "referential_label": "ISO 27017", | 71 | "referential_label": "ISO 27017", | ||
| 72 | "uuid": "12844c4c-d0c9-4441-9467-9da5b15dd18b" | 72 | "uuid": "12844c4c-d0c9-4441-9467-9da5b15dd18b" | ||
| 73 | }, | 73 | }, | ||
| 74 | { | 74 | { | ||
| 75 | "category": "Business requirements of access control", | 75 | "category": "Business requirements of access control", | ||
| 76 | "code": "9.1.1", | 76 | "code": "9.1.1", | ||
| 77 | "label": "Access control policy", | 77 | "label": "Access control policy", | ||
| 78 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 78 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 79 | "referential_label": "ISO 27017", | 79 | "referential_label": "ISO 27017", | ||
| 80 | "uuid": "12c2d158-c0d2-448f-b36e-9f17e1cc230f" | 80 | "uuid": "12c2d158-c0d2-448f-b36e-9f17e1cc230f" | ||
| 81 | }, | 81 | }, | ||
| 82 | { | 82 | { | ||
| 83 | "category": "Management of information security incidents and improvements", | 83 | "category": "Management of information security incidents and improvements", | ||
| 84 | "code": "16.1.7", | 84 | "code": "16.1.7", | ||
| 85 | "label": "Collection of evidence", | 85 | "label": "Collection of evidence", | ||
| 86 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 86 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 87 | "referential_label": "ISO 27017", | 87 | "referential_label": "ISO 27017", | ||
| 88 | "uuid": "1703d350-59d5-4510-bf45-d538e4c076a0" | 88 | "uuid": "1703d350-59d5-4510-bf45-d538e4c076a0" | ||
| 89 | }, | 89 | }, | ||
| 90 | { | 90 | { | ||
| 91 | "category": "Security requirements of information systems", | 91 | "category": "Security requirements of information systems", | ||
| 92 | "code": "14.1.1", | 92 | "code": "14.1.1", | ||
| 93 | "label": "Information security requirements analysis and specification", | 93 | "label": "Information security requirements analysis and specification", | ||
| 94 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 94 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 95 | "referential_label": "ISO 27017", | 95 | "referential_label": "ISO 27017", | ||
| 96 | "uuid": "1de9d538-a7c3-4817-8c44-3ffbdfc9f12b" | 96 | "uuid": "1de9d538-a7c3-4817-8c44-3ffbdfc9f12b" | ||
| 97 | }, | 97 | }, | ||
| 98 | { | 98 | { | ||
| 99 | "category": "Security in development and support processes", | 99 | "category": "Security in development and support processes", | ||
| 100 | "code": "14.2.7", | 100 | "code": "14.2.7", | ||
| 101 | "label": "Outsourced development", | 101 | "label": "Outsourced development", | ||
| 102 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 102 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 103 | "referential_label": "ISO 27017", | 103 | "referential_label": "ISO 27017", | ||
| 104 | "uuid": "21a6dbb4-8365-4b48-8421-ea10458695ee" | 104 | "uuid": "21a6dbb4-8365-4b48-8421-ea10458695ee" | ||
| 105 | }, | 105 | }, | ||
| 106 | { | 106 | { | ||
| 107 | "category": "Equipment", | 107 | "category": "Equipment", | ||
| 108 | "code": "11.2.8", | 108 | "code": "11.2.8", | ||
| 109 | "label": "Unattended user equipment", | 109 | "label": "Unattended user equipment", | ||
| 110 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 110 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 111 | "referential_label": "ISO 27017", | 111 | "referential_label": "ISO 27017", | ||
| 112 | "uuid": "21c24fcd-374d-408a-9682-eac7e8c3ebf2" | 112 | "uuid": "21c24fcd-374d-408a-9682-eac7e8c3ebf2" | ||
| 113 | }, | 113 | }, | ||
| 114 | { | 114 | { | ||
| 115 | "category": "Media handling", | 115 | "category": "Media handling", | ||
| 116 | "code": "8.3.1", | 116 | "code": "8.3.1", | ||
| 117 | "label": "Management or removable media", | 117 | "label": "Management or removable media", | ||
| 118 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 118 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 119 | "referential_label": "ISO 27017", | 119 | "referential_label": "ISO 27017", | ||
| 120 | "uuid": "2327176c-b127-4ad3-a1a9-710467ea246f" | 120 | "uuid": "2327176c-b127-4ad3-a1a9-710467ea246f" | ||
| 121 | }, | 121 | }, | ||
| 122 | { | 122 | { | ||
| 123 | "category": "Security in development and support processes", | 123 | "category": "Security in development and support processes", | ||
| 124 | "code": "14.2.6", | 124 | "code": "14.2.6", | ||
| 125 | "label": "Secure development environment", | 125 | "label": "Secure development environment", | ||
| 126 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 126 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 127 | "referential_label": "ISO 27017", | 127 | "referential_label": "ISO 27017", | ||
| 128 | "uuid": "256e6e9e-cd8b-440a-843b-264e85d582f7" | 128 | "uuid": "256e6e9e-cd8b-440a-843b-264e85d582f7" | ||
| 129 | }, | 129 | }, | ||
| 130 | { | 130 | { | ||
| 131 | "category": "Information security in supplier relationships", | 131 | "category": "Information security in supplier relationships", | ||
| 132 | "code": "15.1.3", | 132 | "code": "15.1.3", | ||
| 133 | "label": "Information and communication technology supply chain", | 133 | "label": "Information and communication technology supply chain", | ||
| 134 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 134 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 135 | "referential_label": "ISO 27017", | 135 | "referential_label": "ISO 27017", | ||
| 136 | "uuid": "2c59fe2c-5312-4f3e-b960-4fd843031af7" | 136 | "uuid": "2c59fe2c-5312-4f3e-b960-4fd843031af7" | ||
| 137 | }, | 137 | }, | ||
| 138 | { | 138 | { | ||
| 139 | "category": "Operational procedures and responsibilities", | 139 | "category": "Operational procedures and responsibilities", | ||
| 140 | "code": "CLD.12.1.5", | 140 | "code": "CLD.12.1.5", | ||
| 141 | "label": "Administrator's operational security", | 141 | "label": "Administrator's operational security", | ||
| 142 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 142 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 143 | "referential_label": "ISO 27017", | 143 | "referential_label": "ISO 27017", | ||
| 144 | "uuid": "2df8b9c3-b6f4-4484-a9b3-5e6f33ad1038" | 144 | "uuid": "2df8b9c3-b6f4-4484-a9b3-5e6f33ad1038" | ||
| 145 | }, | 145 | }, | ||
| 146 | { | 146 | { | ||
| 147 | "category": "Network security management", | 147 | "category": "Network security management", | ||
| 148 | "code": "13.1.3", | 148 | "code": "13.1.3", | ||
| 149 | "label": "Segregation in networks", | 149 | "label": "Segregation in networks", | ||
| 150 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 150 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 151 | "referential_label": "ISO 27017", | 151 | "referential_label": "ISO 27017", | ||
| 152 | "uuid": "2e10ce2d-1c5c-41f6-a8a9-f1f7f3b07315" | 152 | "uuid": "2e10ce2d-1c5c-41f6-a8a9-f1f7f3b07315" | ||
| 153 | }, | 153 | }, | ||
| 154 | { | 154 | { | ||
| 155 | "category": "Relationship between cloud service customer and cloud service provider", | 155 | "category": "Relationship between cloud service customer and cloud service provider", | ||
| 156 | "code": "CLD.6.3.1", | 156 | "code": "CLD.6.3.1", | ||
| 157 | "label": "Shared roles and responsibilities within a cloud computing environment", | 157 | "label": "Shared roles and responsibilities within a cloud computing environment", | ||
| 158 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 158 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 159 | "referential_label": "ISO 27017", | 159 | "referential_label": "ISO 27017", | ||
| 160 | "uuid": "2e43ca82-0b18-4dbd-916c-b2fc102bf662" | 160 | "uuid": "2e43ca82-0b18-4dbd-916c-b2fc102bf662" | ||
| 161 | }, | 161 | }, | ||
| 162 | { | 162 | { | ||
| 163 | "category": "Information security in supplier relationships", | 163 | "category": "Information security in supplier relationships", | ||
| 164 | "code": "15.1.1", | 164 | "code": "15.1.1", | ||
| 165 | "label": "Information security policy for supplier relationships", | 165 | "label": "Information security policy for supplier relationships", | ||
| 166 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 166 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 167 | "referential_label": "ISO 27017", | 167 | "referential_label": "ISO 27017", | ||
| 168 | "uuid": "2ed059b3-7ea4-465e-b20e-f6180b218505" | 168 | "uuid": "2ed059b3-7ea4-465e-b20e-f6180b218505" | ||
| 169 | }, | 169 | }, | ||
| 170 | { | 170 | { | ||
| 171 | "category": "Information classification", | 171 | "category": "Information classification", | ||
| 172 | "code": "8.2.2", | 172 | "code": "8.2.2", | ||
| 173 | "label": "Labelling of information", | 173 | "label": "Labelling of information", | ||
| 174 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 174 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 175 | "referential_label": "ISO 27017", | 175 | "referential_label": "ISO 27017", | ||
| 176 | "uuid": "2f9175dc-3c0e-48d6-b1cb-687009bbf392" | 176 | "uuid": "2f9175dc-3c0e-48d6-b1cb-687009bbf392" | ||
| 177 | }, | 177 | }, | ||
| 178 | { | 178 | { | ||
| 179 | "category": "Internal organization", | 179 | "category": "Internal organization", | ||
| 180 | "code": "6.1.4", | 180 | "code": "6.1.4", | ||
| 181 | "label": "Contact with special interest groups", | 181 | "label": "Contact with special interest groups", | ||
| 182 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 182 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 183 | "referential_label": "ISO 27017", | 183 | "referential_label": "ISO 27017", | ||
| 184 | "uuid": "317394d2-538d-42e6-ac3d-f7a54b867ec4" | 184 | "uuid": "317394d2-538d-42e6-ac3d-f7a54b867ec4" | ||
| 185 | }, | 185 | }, | ||
| 186 | { | 186 | { | ||
| 187 | "category": "Secure areas", | 187 | "category": "Secure areas", | ||
| 188 | "code": "11.1.4", | 188 | "code": "11.1.4", | ||
| 189 | "label": "Protecting against external and environmental threats", | 189 | "label": "Protecting against external and environmental threats", | ||
| 190 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 190 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 191 | "referential_label": "ISO 27017", | 191 | "referential_label": "ISO 27017", | ||
| 192 | "uuid": "34ac073d-80ad-4503-b748-bcbad097ea26" | 192 | "uuid": "34ac073d-80ad-4503-b748-bcbad097ea26" | ||
| 193 | }, | 193 | }, | ||
| 194 | { | 194 | { | ||
| 195 | "category": "Access control of cloud service customer data in shared virtual environment", | 195 | "category": "Access control of cloud service customer data in shared virtual environment", | ||
| 196 | "code": "CLD.9.5.2", | 196 | "code": "CLD.9.5.2", | ||
| 197 | "label": "Virtual machine hardening", | 197 | "label": "Virtual machine hardening", | ||
| 198 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 198 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 199 | "referential_label": "ISO 27017", | 199 | "referential_label": "ISO 27017", | ||
| 200 | "uuid": "34fa0af1-02c7-46c0-b38f-30db3f27bf46" | 200 | "uuid": "34fa0af1-02c7-46c0-b38f-30db3f27bf46" | ||
| 201 | }, | 201 | }, | ||
| 202 | { | 202 | { | ||
| 203 | "category": "Compliance with legal and contractual requirements", | 203 | "category": "Compliance with legal and contractual requirements", | ||
| 204 | "code": "18.1.3", | 204 | "code": "18.1.3", | ||
| 205 | "label": "Protection of records", | 205 | "label": "Protection of records", | ||
| 206 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 206 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 207 | "referential_label": "ISO 27017", | 207 | "referential_label": "ISO 27017", | ||
| 208 | "uuid": "38527fcd-9eef-4f31-9ff1-551c9cb1ea88" | 208 | "uuid": "38527fcd-9eef-4f31-9ff1-551c9cb1ea88" | ||
| 209 | }, | 209 | }, | ||
| 210 | { | 210 | { | ||
| 211 | "category": "Network security management", | 211 | "category": "Network security management", | ||
| 212 | "code": "13.1.1", | 212 | "code": "13.1.1", | ||
| 213 | "label": "Network controls", | 213 | "label": "Network controls", | ||
| 214 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 214 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 215 | "referential_label": "ISO 27017", | 215 | "referential_label": "ISO 27017", | ||
| 216 | "uuid": "3ad14be8-e76e-4c06-bb5c-6722361ee1ee" | 216 | "uuid": "3ad14be8-e76e-4c06-bb5c-6722361ee1ee" | ||
| 217 | }, | 217 | }, | ||
| 218 | { | 218 | { | ||
| 219 | "category": "Responsibility for assets", | 219 | "category": "Responsibility for assets", | ||
| 220 | "code": "CLD.8.1.5", | 220 | "code": "CLD.8.1.5", | ||
| 221 | "label": "Removal of cloud service customer assets", | 221 | "label": "Removal of cloud service customer assets", | ||
| 222 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 222 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
| 223 | "referential_label": "ISO 27017", | 223 | "referential_label": "ISO 27017", | ||
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| 225 | }, | 225 | }, | ||
| 226 | { | 226 | { | ||
| 227 | "category": "Equipment", | 227 | "category": "Equipment", | ||
| 228 | "code": "11.2.4", | 228 | "code": "11.2.4", | ||
| 229 | "label": "Equipment maintenance", | 229 | "label": "Equipment maintenance", | ||
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| 233 | }, | 233 | }, | ||
| 234 | { | 234 | { | ||
| 235 | "category": "User access management", | 235 | "category": "User access management", | ||
| 236 | "code": "9.2.4", | 236 | "code": "9.2.4", | ||
| 237 | "label": "Management of secret authentication information of users", | 237 | "label": "Management of secret authentication information of users", | ||
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| 241 | }, | 241 | }, | ||
| 242 | { | 242 | { | ||
| 243 | "category": "Logging and monitoring", | 243 | "category": "Logging and monitoring", | ||
| 244 | "code": "CLD.12.4.5", | 244 | "code": "CLD.12.4.5", | ||
| 245 | "label": "Monitoring of Cloud Services", | 245 | "label": "Monitoring of Cloud Services", | ||
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| 249 | }, | 249 | }, | ||
| 250 | { | 250 | { | ||
| 251 | "category": "Responsibility for assets", | 251 | "category": "Responsibility for assets", | ||
| 252 | "code": "8.1.1", | 252 | "code": "8.1.1", | ||
| 253 | "label": "Inventory of assets", | 253 | "label": "Inventory of assets", | ||
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| 257 | }, | 257 | }, | ||
| 258 | { | 258 | { | ||
| 259 | "category": "System and application access control", | 259 | "category": "System and application access control", | ||
| 260 | "code": "9.4.3", | 260 | "code": "9.4.3", | ||
| 261 | "label": "Password management system", | 261 | "label": "Password management system", | ||
| 262 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 262 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 265 | }, | 265 | }, | ||
| 266 | { | 266 | { | ||
| 267 | "category": "Information security policies", | 267 | "category": "Information security policies", | ||
| 268 | "code": "5.1.1", | 268 | "code": "5.1.1", | ||
| 269 | "label": "Policies for information security", | 269 | "label": "Policies for information security", | ||
| 270 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 270 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 273 | }, | 273 | }, | ||
| 274 | { | 274 | { | ||
| 275 | "category": "Management of information security incidents and improvements", | 275 | "category": "Management of information security incidents and improvements", | ||
| 276 | "code": "16.1.1", | 276 | "code": "16.1.1", | ||
| 277 | "label": "Responsabilities and procedures", | 277 | "label": "Responsabilities and procedures", | ||
| 278 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 278 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 281 | }, | 281 | }, | ||
| 282 | { | 282 | { | ||
| 283 | "category": "Internal organization", | 283 | "category": "Internal organization", | ||
| 284 | "code": "6.1.5", | 284 | "code": "6.1.5", | ||
| 285 | "label": "Information security in project management", | 285 | "label": "Information security in project management", | ||
| 286 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 286 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 289 | }, | 289 | }, | ||
| 290 | { | 290 | { | ||
| 291 | "category": "Control of operational software", | 291 | "category": "Control of operational software", | ||
| 292 | "code": "12.5.1", | 292 | "code": "12.5.1", | ||
| 293 | "label": "Installation of software on operational systems", | 293 | "label": "Installation of software on operational systems", | ||
| 294 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 294 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 297 | }, | 297 | }, | ||
| 298 | { | 298 | { | ||
| 299 | "category": "Information classification", | 299 | "category": "Information classification", | ||
| 300 | "code": "8.2.3", | 300 | "code": "8.2.3", | ||
| 301 | "label": "Handling of assets", | 301 | "label": "Handling of assets", | ||
| 302 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 302 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 305 | }, | 305 | }, | ||
| 306 | { | 306 | { | ||
| 307 | "category": "Secure areas", | 307 | "category": "Secure areas", | ||
| 308 | "code": "11.1.5", | 308 | "code": "11.1.5", | ||
| 309 | "label": "Working in secure areas", | 309 | "label": "Working in secure areas", | ||
| 310 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 310 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 313 | }, | 313 | }, | ||
| 314 | { | 314 | { | ||
| 315 | "category": "Internal organization", | 315 | "category": "Internal organization", | ||
| 316 | "code": "6.1.1", | 316 | "code": "6.1.1", | ||
| 317 | "label": "Information security roles and responsabilities", | 317 | "label": "Information security roles and responsabilities", | ||
| 318 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 318 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 321 | }, | 321 | }, | ||
| 322 | { | 322 | { | ||
| 323 | "category": "Security in development and support processes", | 323 | "category": "Security in development and support processes", | ||
| 324 | "code": "14.2.3", | 324 | "code": "14.2.3", | ||
| 325 | "label": "Technical review of applications after operating platform changes", | 325 | "label": "Technical review of applications after operating platform changes", | ||
| 326 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 326 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 329 | }, | 329 | }, | ||
| 330 | { | 330 | { | ||
| 331 | "category": "System and application access control", | 331 | "category": "System and application access control", | ||
| 332 | "code": "9.4.1", | 332 | "code": "9.4.1", | ||
| 333 | "label": "Information access restriction", | 333 | "label": "Information access restriction", | ||
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| 337 | }, | 337 | }, | ||
| 338 | { | 338 | { | ||
| 339 | "category": "User access management", | 339 | "category": "User access management", | ||
| 340 | "code": "9.2.2", | 340 | "code": "9.2.2", | ||
| 341 | "label": "User access provisioning", | 341 | "label": "User access provisioning", | ||
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| 345 | }, | 345 | }, | ||
| 346 | { | 346 | { | ||
| 347 | "category": "Equipment", | 347 | "category": "Equipment", | ||
| 348 | "code": "11.2.5", | 348 | "code": "11.2.5", | ||
| 349 | "label": "Removal of assets", | 349 | "label": "Removal of assets", | ||
| 350 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 350 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 353 | }, | 353 | }, | ||
| 354 | { | 354 | { | ||
| 355 | "category": "Supplier service delivery management", | 355 | "category": "Supplier service delivery management", | ||
| 356 | "code": "15.2.1", | 356 | "code": "15.2.1", | ||
| 357 | "label": "Monitoring and review of supplier services", | 357 | "label": "Monitoring and review of supplier services", | ||
| 358 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 358 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 361 | }, | 361 | }, | ||
| 362 | { | 362 | { | ||
| 363 | "category": "Information transfer", | 363 | "category": "Information transfer", | ||
| 364 | "code": "13.2.4", | 364 | "code": "13.2.4", | ||
| 365 | "label": "Confidentiality or non-disclosure agreements", | 365 | "label": "Confidentiality or non-disclosure agreements", | ||
| 366 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 366 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 369 | }, | 369 | }, | ||
| 370 | { | 370 | { | ||
| 371 | "category": "Responsibility for assets", | 371 | "category": "Responsibility for assets", | ||
| 372 | "code": "8.1.3", | 372 | "code": "8.1.3", | ||
| 373 | "label": "The acceptable use of assets", | 373 | "label": "The acceptable use of assets", | ||
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| 377 | }, | 377 | }, | ||
| 378 | { | 378 | { | ||
| 379 | "category": "Internal organization", | 379 | "category": "Internal organization", | ||
| 380 | "code": "6.1.3", | 380 | "code": "6.1.3", | ||
| 381 | "label": "Contact with authorities", | 381 | "label": "Contact with authorities", | ||
| 382 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 382 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 385 | }, | 385 | }, | ||
| 386 | { | 386 | { | ||
| 387 | "category": "Cryptographic controls", | 387 | "category": "Cryptographic controls", | ||
| 388 | "code": "10.1.2", | 388 | "code": "10.1.2", | ||
| 389 | "label": "Key management", | 389 | "label": "Key management", | ||
| 390 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 390 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 393 | }, | 393 | }, | ||
| 394 | { | 394 | { | ||
| 395 | "category": "Operational procedures and responsibilities", | 395 | "category": "Operational procedures and responsibilities", | ||
| 396 | "code": "12.1.4", | 396 | "code": "12.1.4", | ||
| 397 | "label": "Separation of development, testing and operational environments", | 397 | "label": "Separation of development, testing and operational environments", | ||
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| 401 | }, | 401 | }, | ||
| 402 | { | 402 | { | ||
| 403 | "category": "Information security continuity", | 403 | "category": "Information security continuity", | ||
| 404 | "code": "17.1.1", | 404 | "code": "17.1.1", | ||
| 405 | "label": "Planning information security continuity", | 405 | "label": "Planning information security continuity", | ||
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| 409 | }, | 409 | }, | ||
| 410 | { | 410 | { | ||
| 411 | "category": "Management of information security incidents and improvements", | 411 | "category": "Management of information security incidents and improvements", | ||
| 412 | "code": "16.1.4", | 412 | "code": "16.1.4", | ||
| 413 | "label": "Assessment of and decision on information security events", | 413 | "label": "Assessment of and decision on information security events", | ||
| 414 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 414 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 417 | }, | 417 | }, | ||
| 418 | { | 418 | { | ||
| 419 | "category": "Backup", | 419 | "category": "Backup", | ||
| 420 | "code": "12.3.1", | 420 | "code": "12.3.1", | ||
| 421 | "label": "Information backup", | 421 | "label": "Information backup", | ||
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| 425 | }, | 425 | }, | ||
| 426 | { | 426 | { | ||
| 427 | "category": "System and application access control", | 427 | "category": "System and application access control", | ||
| 428 | "code": "9.4.2", | 428 | "code": "9.4.2", | ||
| 429 | "label": "Secure log-on procedures", | 429 | "label": "Secure log-on procedures", | ||
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| 433 | }, | 433 | }, | ||
| 434 | { | 434 | { | ||
| 435 | "category": "User access management", | 435 | "category": "User access management", | ||
| 436 | "code": "9.2.1", | 436 | "code": "9.2.1", | ||
| 437 | "label": "User registration and deregistration", | 437 | "label": "User registration and deregistration", | ||
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| 441 | }, | 441 | }, | ||
| 442 | { | 442 | { | ||
| 443 | "category": "Internal organization", | 443 | "category": "Internal organization", | ||
| 444 | "code": "6.1.2", | 444 | "code": "6.1.2", | ||
| 445 | "label": "Segregtion of duties", | 445 | "label": "Segregtion of duties", | ||
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| 449 | }, | 449 | }, | ||
| 450 | { | 450 | { | ||
| 451 | "category": "Information security continuity", | 451 | "category": "Information security continuity", | ||
| 452 | "code": "17.1.3", | 452 | "code": "17.1.3", | ||
| 453 | "label": "Verify, review and evaluate information security continuity", | 453 | "label": "Verify, review and evaluate information security continuity", | ||
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| 457 | }, | 457 | }, | ||
| 458 | { | 458 | { | ||
| 459 | "category": "Security requirements of information systems", | 459 | "category": "Security requirements of information systems", | ||
| 460 | "code": "14.1.3", | 460 | "code": "14.1.3", | ||
| 461 | "label": "Protecting application services transactions", | 461 | "label": "Protecting application services transactions", | ||
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| 465 | }, | 465 | }, | ||
| 466 | { | 466 | { | ||
| 467 | "category": "Network security management", | 467 | "category": "Network security management", | ||
| 468 | "code": "CLD.13.1.4", | 468 | "code": "CLD.13.1.4", | ||
| 469 | "label": "Alignment of security management for virtual and physical networks", | 469 | "label": "Alignment of security management for virtual and physical networks", | ||
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| 473 | }, | 473 | }, | ||
| 474 | { | 474 | { | ||
| 475 | "category": "Equipment", | 475 | "category": "Equipment", | ||
| 476 | "code": "11.2.2", | 476 | "code": "11.2.2", | ||
| 477 | "label": "Supporting utilities", | 477 | "label": "Supporting utilities", | ||
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| 481 | }, | 481 | }, | ||
| 482 | { | 482 | { | ||
| 483 | "category": "Responsibility for assets", | 483 | "category": "Responsibility for assets", | ||
| 484 | "code": "8.1.4", | 484 | "code": "8.1.4", | ||
| 485 | "label": "Return of assets", | 485 | "label": "Return of assets", | ||
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| 489 | }, | 489 | }, | ||
| 490 | { | 490 | { | ||
| 491 | "category": "Technical vulnerability management", | 491 | "category": "Technical vulnerability management", | ||
| 492 | "code": "12.6.1", | 492 | "code": "12.6.1", | ||
| 493 | "label": "Management of technical vulnerabilities", | 493 | "label": "Management of technical vulnerabilities", | ||
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| 497 | }, | 497 | }, | ||
| 498 | { | 498 | { | ||
| 499 | "category": "Information classification", | 499 | "category": "Information classification", | ||
| 500 | "code": "8.2.1", | 500 | "code": "8.2.1", | ||
| 501 | "label": "Classification of information", | 501 | "label": "Classification of information", | ||
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| 505 | }, | 505 | }, | ||
| 506 | { | 506 | { | ||
| 507 | "category": "Operational procedures and responsibilities", | 507 | "category": "Operational procedures and responsibilities", | ||
| 508 | "code": "12.1.3", | 508 | "code": "12.1.3", | ||
| 509 | "label": "Capacity management", | 509 | "label": "Capacity management", | ||
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| 513 | }, | 513 | }, | ||
| 514 | { | 514 | { | ||
| 515 | "category": "Equipment", | 515 | "category": "Equipment", | ||
| 516 | "code": "11.2.7", | 516 | "code": "11.2.7", | ||
| 517 | "label": "Secure disposal or reuse of equipment", | 517 | "label": "Secure disposal or reuse of equipment", | ||
| 518 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 518 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 521 | }, | 521 | }, | ||
| 522 | { | 522 | { | ||
| 523 | "category": "Information security continuity", | 523 | "category": "Information security continuity", | ||
| 524 | "code": "17.1.2", | 524 | "code": "17.1.2", | ||
| 525 | "label": "Implementing information security continuity", | 525 | "label": "Implementing information security continuity", | ||
| 526 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 526 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 529 | }, | 529 | }, | ||
| 530 | { | 530 | { | ||
| 531 | "category": "Security in development and support processes", | 531 | "category": "Security in development and support processes", | ||
| 532 | "code": "14.2.8", | 532 | "code": "14.2.8", | ||
| 533 | "label": "System security testing", | 533 | "label": "System security testing", | ||
| 534 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 534 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 537 | }, | 537 | }, | ||
| 538 | { | 538 | { | ||
| 539 | "category": "Management of information security incidents and improvements", | 539 | "category": "Management of information security incidents and improvements", | ||
| 540 | "code": "16.1.6", | 540 | "code": "16.1.6", | ||
| 541 | "label": "Learning from information security incidents", | 541 | "label": "Learning from information security incidents", | ||
| 542 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 542 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 545 | }, | 545 | }, | ||
| 546 | { | 546 | { | ||
| 547 | "category": "Information systems audit considerations", | 547 | "category": "Information systems audit considerations", | ||
| 548 | "code": "12.7.1", | 548 | "code": "12.7.1", | ||
| 549 | "label": "Information systems audit controls", | 549 | "label": "Information systems audit controls", | ||
| 550 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 550 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 553 | }, | 553 | }, | ||
| 554 | { | 554 | { | ||
| 555 | "category": "During employment", | 555 | "category": "During employment", | ||
| 556 | "code": "7.2.2", | 556 | "code": "7.2.2", | ||
| 557 | "label": "Information security awareness, education and training", | 557 | "label": "Information security awareness, education and training", | ||
| 558 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 558 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 561 | }, | 561 | }, | ||
| 562 | { | 562 | { | ||
| 563 | "category": "Logging and monitoring", | 563 | "category": "Logging and monitoring", | ||
| 564 | "code": "12.4.3", | 564 | "code": "12.4.3", | ||
| 565 | "label": "Administrator and operator logs", | 565 | "label": "Administrator and operator logs", | ||
| 566 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 566 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 569 | }, | 569 | }, | ||
| 570 | { | 570 | { | ||
| 571 | "category": "Compliance with legal and contractual requirements", | 571 | "category": "Compliance with legal and contractual requirements", | ||
| 572 | "code": "18.1.2", | 572 | "code": "18.1.2", | ||
| 573 | "label": "Intellectual property rights", | 573 | "label": "Intellectual property rights", | ||
| 574 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 574 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 577 | }, | 577 | }, | ||
| 578 | { | 578 | { | ||
| 579 | "category": "Redundancies", | 579 | "category": "Redundancies", | ||
| 580 | "code": "17.2.1", | 580 | "code": "17.2.1", | ||
| 581 | "label": "Availability of information processing facilities", | 581 | "label": "Availability of information processing facilities", | ||
| 582 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 582 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 585 | }, | 585 | }, | ||
| 586 | { | 586 | { | ||
| 587 | "category": "Cryptographic controls", | 587 | "category": "Cryptographic controls", | ||
| 588 | "code": "10.1.1", | 588 | "code": "10.1.1", | ||
| 589 | "label": "Policy on the use of cryptographic controls", | 589 | "label": "Policy on the use of cryptographic controls", | ||
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| 593 | }, | 593 | }, | ||
| 594 | { | 594 | { | ||
| 595 | "category": "During employment", | 595 | "category": "During employment", | ||
| 596 | "code": "7.2.3", | 596 | "code": "7.2.3", | ||
| 597 | "label": "Disciplinary process", | 597 | "label": "Disciplinary process", | ||
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| 602 | { | 602 | { | ||
| 603 | "category": "System and application access control", | 603 | "category": "System and application access control", | ||
| 604 | "code": "9.4.5", | 604 | "code": "9.4.5", | ||
| 605 | "label": "Access control to program source code", | 605 | "label": "Access control to program source code", | ||
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| 609 | }, | 609 | }, | ||
| 610 | { | 610 | { | ||
| 611 | "category": "Information security reviews", | 611 | "category": "Information security reviews", | ||
| 612 | "code": "18.2.2", | 612 | "code": "18.2.2", | ||
| 613 | "label": "Compliance with security policies and standards", | 613 | "label": "Compliance with security policies and standards", | ||
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| 618 | { | 618 | { | ||
| 619 | "category": "Management of information security incidents and improvements", | 619 | "category": "Management of information security incidents and improvements", | ||
| 620 | "code": "16.1.2", | 620 | "code": "16.1.2", | ||
| 621 | "label": "Reporting information security events", | 621 | "label": "Reporting information security events", | ||
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| 626 | { | 626 | { | ||
| 627 | "category": "Operational procedures and responsibilities", | 627 | "category": "Operational procedures and responsibilities", | ||
| 628 | "code": "12.1.2", | 628 | "code": "12.1.2", | ||
| 629 | "label": "Change management", | 629 | "label": "Change management", | ||
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| 634 | { | 634 | { | ||
| 635 | "category": "Management of information security incidents and improvements", | 635 | "category": "Management of information security incidents and improvements", | ||
| 636 | "code": "16.1.5", | 636 | "code": "16.1.5", | ||
| 637 | "label": "Response to information security incidents", | 637 | "label": "Response to information security incidents", | ||
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| 642 | { | 642 | { | ||
| 643 | "category": "Security requirements of information systems", | 643 | "category": "Security requirements of information systems", | ||
| 644 | "code": "14.1.2", | 644 | "code": "14.1.2", | ||
| 645 | "label": "Securing applications services on public networks", | 645 | "label": "Securing applications services on public networks", | ||
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| 650 | { | 650 | { | ||
| 651 | "category": "Secure areas", | 651 | "category": "Secure areas", | ||
| 652 | "code": "11.1.2", | 652 | "code": "11.1.2", | ||
| 653 | "label": "Physical entry controls", | 653 | "label": "Physical entry controls", | ||
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| 658 | { | 658 | { | ||
| 659 | "category": "System and application access control", | 659 | "category": "System and application access control", | ||
| 660 | "code": "9.4.4", | 660 | "code": "9.4.4", | ||
| 661 | "label": "Use of privileged utility programs", | 661 | "label": "Use of privileged utility programs", | ||
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| 666 | { | 666 | { | ||
| 667 | "category": "Equipment", | 667 | "category": "Equipment", | ||
| 668 | "code": "11.2.6", | 668 | "code": "11.2.6", | ||
| 669 | "label": "Security of equipment and assets off-premises", | 669 | "label": "Security of equipment and assets off-premises", | ||
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| 674 | { | 674 | { | ||
| 675 | "category": "Secure areas", | 675 | "category": "Secure areas", | ||
| 676 | "code": "11.1.6", | 676 | "code": "11.1.6", | ||
| 677 | "label": "Delivery and loading areas", | 677 | "label": "Delivery and loading areas", | ||
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| 682 | { | 682 | { | ||
| 683 | "category": "Media handling", | 683 | "category": "Media handling", | ||
| 684 | "code": "8.3.2", | 684 | "code": "8.3.2", | ||
| 685 | "label": "Disposal of media", | 685 | "label": "Disposal of media", | ||
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| 690 | { | 690 | { | ||
| 691 | "category": "Information transfer", | 691 | "category": "Information transfer", | ||
| 692 | "code": "13.2.1", | 692 | "code": "13.2.1", | ||
| 693 | "label": "Information transfer policies and procedures", | 693 | "label": "Information transfer policies and procedures", | ||
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| 698 | { | 698 | { | ||
| 699 | "category": "Information transfer", | 699 | "category": "Information transfer", | ||
| 700 | "code": "13.2.2", | 700 | "code": "13.2.2", | ||
| 701 | "label": "Agreements on information transfer", | 701 | "label": "Agreements on information transfer", | ||
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| 706 | { | 706 | { | ||
| 707 | "category": "User access management", | 707 | "category": "User access management", | ||
| 708 | "code": "9.2.5", | 708 | "code": "9.2.5", | ||
| 709 | "label": "Review of user access rights", | 709 | "label": "Review of user access rights", | ||
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| 714 | { | 714 | { | ||
| 715 | "category": "Access control of cloud service customer data in shared virtual environment", | 715 | "category": "Access control of cloud service customer data in shared virtual environment", | ||
| 716 | "code": "CLD.9.5.1", | 716 | "code": "CLD.9.5.1", | ||
| 717 | "label": "Segregation in virtual computing environments", | 717 | "label": "Segregation in virtual computing environments", | ||
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| 722 | { | 722 | { | ||
| 723 | "category": "Mobile devices and teleworking", | 723 | "category": "Mobile devices and teleworking", | ||
| 724 | "code": "6.2.2", | 724 | "code": "6.2.2", | ||
| 725 | "label": "Teleworking", | 725 | "label": "Teleworking", | ||
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| 730 | { | 730 | { | ||
| 731 | "category": "Management of information security incidents and improvements", | 731 | "category": "Management of information security incidents and improvements", | ||
| 732 | "code": "16.1.3", | 732 | "code": "16.1.3", | ||
| 733 | "label": "Reporting information security weakness", | 733 | "label": "Reporting information security weakness", | ||
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| 738 | { | 738 | { | ||
| 739 | "category": "User access management", | 739 | "category": "User access management", | ||
| 740 | "code": "9.2.3", | 740 | "code": "9.2.3", | ||
| 741 | "label": "Management of privileged access rights", | 741 | "label": "Management of privileged access rights", | ||
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| 746 | { | 746 | { | ||
| 747 | "category": "User access management", | 747 | "category": "User access management", | ||
| 748 | "code": "9.2.6", | 748 | "code": "9.2.6", | ||
| 749 | "label": "Removal or adjustment of access rights", | 749 | "label": "Removal or adjustment of access rights", | ||
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| 753 | }, | 753 | }, | ||
| 754 | { | 754 | { | ||
| 755 | "category": "Security in development and support processes", | 755 | "category": "Security in development and support processes", | ||
| 756 | "code": "14.2.4", | 756 | "code": "14.2.4", | ||
| 757 | "label": "Restrictions on changes to software packages", | 757 | "label": "Restrictions on changes to software packages", | ||
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| 762 | { | 762 | { | ||
| 763 | "category": "Logging and monitoring", | 763 | "category": "Logging and monitoring", | ||
| 764 | "code": "12.4.2", | 764 | "code": "12.4.2", | ||
| 765 | "label": "Protection of log information", | 765 | "label": "Protection of log information", | ||
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| 770 | { | 770 | { | ||
| 771 | "category": "Security in development and support processes", | 771 | "category": "Security in development and support processes", | ||
| 772 | "code": "14.2.9", | 772 | "code": "14.2.9", | ||
| 773 | "label": "System acceptance testing", | 773 | "label": "System acceptance testing", | ||
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| 778 | { | 778 | { | ||
| 779 | "category": "Prior to empoyment", | 779 | "category": "Prior to empoyment", | ||
| 780 | "code": "7.1.1", | 780 | "code": "7.1.1", | ||
| 781 | "label": "Screening", | 781 | "label": "Screening", | ||
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| 786 | { | 786 | { | ||
| 787 | "category": "Security in development and support processes", | 787 | "category": "Security in development and support processes", | ||
| 788 | "code": "14.2.5", | 788 | "code": "14.2.5", | ||
| 789 | "label": "Secure system engineering principles", | 789 | "label": "Secure system engineering principles", | ||
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| 794 | { | 794 | { | ||
| 795 | "category": "Responsibility for assets", | 795 | "category": "Responsibility for assets", | ||
| 796 | "code": "8.1.2", | 796 | "code": "8.1.2", | ||
| 797 | "label": "Owernship of assets", | 797 | "label": "Owernship of assets", | ||
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| 802 | { | 802 | { | ||
| 803 | "category": "Equipment", | 803 | "category": "Equipment", | ||
| 804 | "code": "11.2.3", | 804 | "code": "11.2.3", | ||
| 805 | "label": "Cabling security", | 805 | "label": "Cabling security", | ||
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| 810 | { | 810 | { | ||
| 811 | "category": "Information security reviews", | 811 | "category": "Information security reviews", | ||
| 812 | "code": "18.2.3", | 812 | "code": "18.2.3", | ||
| 813 | "label": "Technical compliance review", | 813 | "label": "Technical compliance review", | ||
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| 818 | { | 818 | { | ||
| 819 | "category": "Network security management", | 819 | "category": "Network security management", | ||
| 820 | "code": "13.1.2", | 820 | "code": "13.1.2", | ||
| 821 | "label": "Security of network services", | 821 | "label": "Security of network services", | ||
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| 826 | { | 826 | { | ||
| 827 | "category": "Information security reviews", | 827 | "category": "Information security reviews", | ||
| 828 | "code": "18.2.1", | 828 | "code": "18.2.1", | ||
| 829 | "label": "Independant review of information security", | 829 | "label": "Independant review of information security", | ||
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| 834 | { | 834 | { | ||
| 835 | "category": "Business requirements of access control", | 835 | "category": "Business requirements of access control", | ||
| 836 | "code": "9.1.2", | 836 | "code": "9.1.2", | ||
| 837 | "label": "Access to networks and network services", | 837 | "label": "Access to networks and network services", | ||
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| 842 | { | 842 | { | ||
| 843 | "category": "Test data", | 843 | "category": "Test data", | ||
| 844 | "code": "14.3.1", | 844 | "code": "14.3.1", | ||
| 845 | "label": "Protection of test data", | 845 | "label": "Protection of test data", | ||
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| 851 | "category": "Prior to empoyment", | 851 | "category": "Prior to empoyment", | ||
| 852 | "code": "7.1.2", | 852 | "code": "7.1.2", | ||
| 853 | "label": "Terms and conditions of employment", | 853 | "label": "Terms and conditions of employment", | ||
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| 858 | { | 858 | { | ||
| 859 | "category": "Compliance with legal and contractual requirements", | 859 | "category": "Compliance with legal and contractual requirements", | ||
| 860 | "code": "18.1.4", | 860 | "code": "18.1.4", | ||
| 861 | "label": "Privacy and protection of personally identifiable information", | 861 | "label": "Privacy and protection of personally identifiable information", | ||
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| 866 | { | 866 | { | ||
| 867 | "category": "Logging and monitoring", | 867 | "category": "Logging and monitoring", | ||
| 868 | "code": "12.4.1", | 868 | "code": "12.4.1", | ||
| 869 | "label": "Event logging", | 869 | "label": "Event logging", | ||
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| 874 | { | 874 | { | ||
| 875 | "category": "Information transfer", | 875 | "category": "Information transfer", | ||
| 876 | "code": "13.2.3", | 876 | "code": "13.2.3", | ||
| 877 | "label": "Electronic messaging", | 877 | "label": "Electronic messaging", | ||
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| 881 | }, | 881 | }, | ||
| 882 | { | 882 | { | ||
| 883 | "category": "Compliance with legal and contractual requirements", | 883 | "category": "Compliance with legal and contractual requirements", | ||
| 884 | "code": "18.1.5", | 884 | "code": "18.1.5", | ||
| 885 | "label": "Regulation of cryptographic controls", | 885 | "label": "Regulation of cryptographic controls", | ||
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| 889 | }, | 889 | }, | ||
| 890 | { | 890 | { | ||
| 891 | "category": "Operational procedures and responsibilities", | 891 | "category": "Operational procedures and responsibilities", | ||
| 892 | "code": "12.1.1", | 892 | "code": "12.1.1", | ||
| 893 | "label": "Documented operating procedures", | 893 | "label": "Documented operating procedures", | ||
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| 897 | }, | 897 | }, | ||
| 898 | { | 898 | { | ||
| 899 | "category": "Technical vulnerability management", | 899 | "category": "Technical vulnerability management", | ||
| 900 | "code": "12.6.2", | 900 | "code": "12.6.2", | ||
| 901 | "label": "Restrictions on software installation", | 901 | "label": "Restrictions on software installation", | ||
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| 905 | }, | 905 | }, | ||
| 906 | { | 906 | { | ||
| 907 | "category": "Equipment", | 907 | "category": "Equipment", | ||
| 908 | "code": "11.2.9", | 908 | "code": "11.2.9", | ||
| 909 | "label": "Clear desk and clear screen policy", | 909 | "label": "Clear desk and clear screen policy", | ||
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| 913 | }, | 913 | }, | ||
| 914 | { | 914 | { | ||
| 915 | "category": "Media handling", | 915 | "category": "Media handling", | ||
| 916 | "code": "8.3.3", | 916 | "code": "8.3.3", | ||
| 917 | "label": "Physical media transfer", | 917 | "label": "Physical media transfer", | ||
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| 921 | }, | 921 | }, | ||
| 922 | { | 922 | { | ||
| 923 | "category": "Secure areas", | 923 | "category": "Secure areas", | ||
| 924 | "code": "11.1.3", | 924 | "code": "11.1.3", | ||
| 925 | "label": "Securing offices, rooms and facilities", | 925 | "label": "Securing offices, rooms and facilities", | ||
| 926 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 926 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 929 | }, | 929 | }, | ||
| 930 | { | 930 | { | ||
| 931 | "category": "Protection from malware", | 931 | "category": "Protection from malware", | ||
| 932 | "code": "12.2.1", | 932 | "code": "12.2.1", | ||
| 933 | "label": "Controls against malware", | 933 | "label": "Controls against malware", | ||
| 934 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 934 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 937 | }, | 937 | }, | ||
| 938 | { | 938 | { | ||
| 939 | "category": "Information security policies", | 939 | "category": "Information security policies", | ||
| 940 | "code": "5.1.2", | 940 | "code": "5.1.2", | ||
| 941 | "label": "Review of the policies for information security", | 941 | "label": "Review of the policies for information security", | ||
| 942 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 942 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 945 | }, | 945 | }, | ||
| 946 | { | 946 | { | ||
| 947 | "category": "Compliance with legal and contractual requirements", | 947 | "category": "Compliance with legal and contractual requirements", | ||
| 948 | "code": "18.1.1", | 948 | "code": "18.1.1", | ||
| 949 | "label": "Identification of applicable legislation and contractual requirements", | 949 | "label": "Identification of applicable legislation and contractual requirements", | ||
| 950 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 950 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 953 | }, | 953 | }, | ||
| 954 | { | 954 | { | ||
| 955 | "category": "User responsabilities", | 955 | "category": "User responsabilities", | ||
| 956 | "code": "9.3.1", | 956 | "code": "9.3.1", | ||
| 957 | "label": "Use of secret authentication information", | 957 | "label": "Use of secret authentication information", | ||
| 958 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 958 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 961 | }, | 961 | }, | ||
| 962 | { | 962 | { | ||
| 963 | "category": "Mobile devices and teleworking", | 963 | "category": "Mobile devices and teleworking", | ||
| 964 | "code": "6.2.1", | 964 | "code": "6.2.1", | ||
| 965 | "label": "Mobile device policy", | 965 | "label": "Mobile device policy", | ||
| 966 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 966 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 969 | }, | 969 | }, | ||
| 970 | { | 970 | { | ||
| 971 | "category": "Information security in supplier relationships", | 971 | "category": "Information security in supplier relationships", | ||
| 972 | "code": "15.1.2", | 972 | "code": "15.1.2", | ||
| 973 | "label": "Addressing security within supplier agreements", | 973 | "label": "Addressing security within supplier agreements", | ||
| 974 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | 974 | "referential": "9a73a15e-bb36-434e-a2fe-c3ac1b7ed9a2", | ||
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| 977 | } | 977 | } | ||
| 978 | ], | 978 | ], | ||
| 979 | "version": 1 | 979 | "version": 1 | ||
| 980 | } | 980 | } |