ISO IEC 27001-2013 Information technology - Security techniques - Information security management systems - Requirements.pdf
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1、Information technology Security techniques Information security management systems RequirementsTechnologies de linformation Techniques de scurit Systmes de management de la scurit de linformation Exigences ISO/IEC 2013INTERNATIONAL STANDARDISO/IEC27001Second edition2013-10-01Reference numberISO/IEC
2、27001:2013(E)ISO/IEC 27001:2013(E)ii ISO/IEC 2013 All rights reservedCOPYRIGHT PROTECTED DOCUMENT ISO/IEC 2013All rights reserved.Unless otherwise specified,no part of this publication may be reproduced or utilized otherwise in any form or by any means,electronic or mechanical,including photocopying
3、,or posting on the internet or an intranet,without prior written permission.Permission can be requested from either ISO at the address below or ISOs member body in the country of the requester.ISO copyright officeCase postale 56 CH-1211 Geneva 20Tel.+41 22 749 01 11Fax+41 22 749 09 47E-mail copyrigh
4、tiso.orgWeb www.iso.orgPublished in Switzerland ISO/IEC 27001:2013(E)ISO/IEC 2013 All rights reserved iiiContents PageForeword.iv0 Introduction.v1 Scope.12 Normative references.13Termsanddefinitions.14 Context of the organization.14.1 Understanding the organization and its context.14.2 Understanding
5、 the needs and expectations of interested parties.14.3 Determining the scope of the information security management system.14.4 Information security management system.25 Leadership.25.1 Leadership and commitment.25.2 Policy.25.3 Organizational roles,responsibilities and authorities.36 Planning.36.1
6、Actions to address risks and opportunities.36.2 Information security objectives and planning to achieve them.57 Support.57.1 Resources.57.2 Competence.57.3 Awareness.57.4 Communication.67.5 Documented information.68 Operation.78.1 Operational planning and control.78.2 Information security risk asses
7、sment.78.3 Information security risk treatment.79 Performance evaluation.79.1 Monitoring,measurement,analysis and evaluation.79.2 Internal audit.89.3 Management review.810 Improvement.910.1 Nonconformity and corrective action.910.2 Continual improvement.9Annex A(normative)Reference control objective
8、s and controls.10Bibliography.23 ISO/IEC 27001:2013(E)ForewordISO(the International Organization for Standardization)and IEC(the International Electrotechnical Commission)form the specialized system for worldwide standardization.National bodies that are members of ISO or IEC participate in the devel
9、opment of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity.ISO and IEC technical committees collaborate in fields of mutual interest.Other international organizations,governmental and non-governmental
10、,in liaison with ISO and IEC,also take part in the work.In the field of information technology,ISO and IEC have established a joint technical committee,ISO/IEC JTC 1.International Standards are drafted in accordance with the rules given in the ISO/IEC Directives,Part 2.The main task of the joint tec
11、hnical committee is to prepare International Standards.Draft International Standards adopted by the joint technical committee are circulated to national bodies for voting.Publication as an International Standard requires approval by at least 75%of the national bodies casting a vote.Attention is draw
12、n to the possibility that some of the elements of this document may be the subject of patent rights.ISO and IEC shall not be held responsible for identifying any or all such patent rights.ISO/IEC 27001 was prepared by Joint Technical Committee ISO/IEC JTC 1,Information technology,Subcommittee SC 27,
13、IT Security techniques.This second edition cancels and replaces the first edition(ISO/IEC 27001:2005),which has been technically revised.iv ISO/IEC 2013 All rights reserved ISO/IEC 27001:2013(E)0 Introduction0.1 GeneralThis International Standard has been prepared to provide requirements for establi
14、shing,implementing,maintaining and continually improving an information security management system.The adoption of an information security management system is a strategic decision for an organization.The establishment and implementation of an organizations information security management system is
15、influenced by the organizations needs and objectives,security requirements,the organizational processes used and the size and structure of the organization.All of these influencing factors are expected to change over time.The information security management system preserves the confidentiality,integ
16、rity and availability of information by applying a risk management process and gives confidence to interested parties that risks are adequately managed.It is important that the information security management system is part of and integrated with the organizations processes and overall management st
17、ructure and that information security is considered in the design of processes,information systems,and controls.It is expected that an information security management system implementation will be scaled in accordance with the needs of the organization.This International Standard can be used by inte
18、rnal and external parties to assess the organizations ability to meet the organizations own information security requirements.The order in which requirements are presented in this International Standard does not reflect their importance or imply the order in which they are to be implemented.The list
19、 items are enumerated for reference purpose only.ISO/IEC 27000 describes the overview and the vocabulary of information security management systems,referencing the information security management system family of standards(including ISO/IEC 270032,ISO/IEC 270043 and ISO/IEC 270054),with related term
20、s and definitions.0.2 Compatibility with other management system standardsThis International Standard applies the high-level structure,identical sub-clause titles,identical text,common terms,and core definitions defined in Annex SL of ISO/IEC Directives,Part 1,Consolidated ISO Supplement,and therefo
21、re maintains compatibility with other management system standards that have adopted the Annex SL.This common approach defined in the Annex SL will be useful for those organizations that choose to operate a single management system that meets the requirements of two or more management system standard
22、s.ISO/IEC 2013 All rights reserved v Information technology Security techniques Information security management systems Requirements1 ScopeThis International Standard specifies the requirements for establishing,implementing,maintaining and continually improving an information security management sys
23、tem within the context of the organization.This International Standard also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization.The requirements set out in this International Standard are generic and are intended to be applic
24、able to all organizations,regardless of type,size or nature.Excluding any of the requirements specified in Clauses 4 to 10 is not acceptable when an organization claims conformity to this International Standard.2 Normative referencesThe following documents,in whole or in part,are normatively referen
25、ced in this document and are indispensable for its application.For dated references,only the edition cited applies.For undated references,the latest edition of the referenced document(including any amendments)applies.ISO/IEC 27000,Information technology Security techniques Information security manag
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