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Mastering Information Security Compliance Management

You're reading from  Mastering Information Security Compliance Management

Product type Book
Published in Aug 2023
Publisher Packt
ISBN-13 9781803231174
Pages 236 pages
Edition 1st Edition
Languages
Authors (2):
Adarsh Nair Adarsh Nair
Profile icon Adarsh Nair
Greeshma M. R. Greeshma M. R.
Profile icon Greeshma M. R.
View More author details

Table of Contents (19) Chapters

Preface 1. Part 1: Setting the Stage – Definitions, Concepts, Principles, Standards, and Certifications
2. Chapter 1: Foundations, Standards, and Principles of Information Security 3. Chapter 2: Introduction to ISO 27001 4. Part 2: The Protection Strategy – ISO/IEC 27001/02 Design and Implementation
5. Chapter 3: ISMS Controls 6. Chapter 4: Risk Management 7. Chapter 5: ISMS – Phases of Implementation 8. Chapter 6: Information Security Incident Management 9. Chapter 7: Case Studies – Certification, SoA, and Incident Management 10. Part 3: How to Sustain – Monitoring and Measurement
11. Chapter 8: Audit Principles, Concepts, and Planning 12. Chapter 9: Performing an Audit 13. Chapter 10: Audit Reporting, Follow-Up, and Strategies for Continual Improvement 14. Chapter 11: Auditor Competence and Evaluation 15. Chapter 12: Case Studies – Audit Planning, Reporting Nonconformities, and Audit Reporting 16. Index 17. Other Books You May Enjoy Appendix – Terms and Definitions

Annex A controls

The Annex A controls are from A.5 through A.8. There are 4 control sets/domains, and a total of 93 controls in Annex A. Let’s see in detail what each control domain in Annex A is.

A.5 – organizational controls

Organizational controls include the management and governance structure that supports and guides the implementation and operation of information security within the organization. This structure encompasses the roles, responsibilities, policies, and procedures that create the organizational backbone for achieving the company’s information security goals. The main aim of these controls is to establish standards, measure performance, compare performance to those standards, and take necessary corrective action to ensure that the organization’s security posture aligns with its objectives and policies. This category emphasizes the importance of leadership, strategic planning, and organizational structure in ensuring comprehensive information...

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