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ISO 27001 CHECKLIST TEMPLATE (Smartsheet)

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ISO 27001 CHECKLIST TEMPLATE
ISO 27001 CONTROL
IMPLEMENTATION PHASES TASKS
IN
COMPLIANCE?
NOTES
5
5.1
Security Policies exist?
5.1.1 Policies for information security
All policies approved by
management?
Evidence of compliance?
6
6.1
6.1.1 Security roles and responsibilities Roles and responsibilities defined?
6.1.2 Segregation of duties Segregation of duties defined?
6.1.3 Contact with authorities
Verification body / authority
contacted for compliance
verification?
6.1.4
Contact with special interest
groups
Establish contact with special
interest groups regarding
compliance?
6.1.5
Information security in project
management
Evidence of information security in
project management?
6.2
6.2.1 Mobile device policy Defined policy for mobile devices?
6.2.2 Teleworking
Defined policy for working
remotely?
7
7.1
7.1.1 Screening
Defined policy for screening
employees prior to employment?
7.1.2
Terms and conditions of
employment
Defined policy for HR terms and
conditions of employment?
7.2
7.2.1 Management responsibilities
Defined policy for management
responsibilities?
7.2.2
Information security awareness,
education, and training
Defined policy for information
security awareness, education,
and training?
7.2.3 Disciplinary process
Defined policy for
disciplinary process regarding
information security?
Information Security Policies
Human resource security
Mobile devices and teleworking
information security roles and responsibilities
Organization of information security
Management direction for information security
During employment
Prior to employment
7.3
7.3.1
Termination or change of
employment responsibilities
Defined policy for HR termination
or change-of-employment policy
regarding information security?
8
8.1
8.1.1 Inventory of assets Complete inventory list of assets?
8.1.2 Ownership of assets Complete ownership list of assets
8.1.3 Acceptable use of assets
Defined "acceptable use" of assets
policy
8.1.4 Return of assets Defined return of assets policy?
8.2
8.2.1 Classification of information
Defined policy for classification
of information?
8.2.2 Labeling of information
Defined policy for labeling
information?
8.2.3 Handling of assets
Defined policy for handling
of assets?
8.3
8.3.1
Management of removable
media
Defined policy for management
of removable media?
8.3.2 Disposal of media
Defined policy for disposal
of media?
8.3.3. Physical media transfer
Defined policy for physical
media transfer?
9
9.1
9.1.1 Access policy control
Defined policy for access
control policy?
9.1.2
Access to networks and
network services
Defined policy for access to
networks and network services?
9.2
9.2.1
User registration and de-
registration
Defined policy for user asset
registration and de-registration?
9.2.2 User access provisioning
Defined policy for user access
provisioning?
9.2.3
Management of privileged
access rights
Defined policy for management
of privileged access rights?
Responsibilities for assets
Asset management
Termination and change of employment
Responsibilities for assets
Responsibilities for assets
Access control
Media handling
Information classification
9.2.4
Management of secret
authentication information of users
Defined policy for management
of secret authentication
information of users?
9.2.5 Review of user access rights
Defined policy for review of user
access rights?
9.2.6
Removal or adjustment
of access rights
Defined policy for removal or
adjustment of access rights?
9.3
9.3.1
Use of secret authentication
information
Defined policy for use of secret
authentication information?
9.4
9.4.1 Information access restrictions
Defined policy for information
access restrictions?
9.4.2 Secure log-on procedures
Defined policy for secure log-in
procedures?
9.4.3 Password management system
Defined policy for password
management systems?
9.4.4 Use of privileged utility programs
Defined policy for use of
privileged utility programs?
9.4.5
Access control to program source
code
Defined policy for access control
to program source code?
10
10.1
10.1.1
Policy on the use of
cryptographic controls
Defined policy for use of
cryptographic controls?
10.1.2 Key management
Defined policy for key
management?
11
11.1
11.1.1 Physical security perimeter
Defined policy for physical security
perimeter?
11.1.2 Physical entry controls
Defined policy for physical entry
controls?
11.1.3
Securing offices, rooms and
facilities
Defined policy for securing offices,
rooms and facilities?
11.1.4
Protection against external and
environmental threats
Defined policy for protection
against external and
environmental threats?
11.1.5 Working in secure areas
Defined policy for working in
secure areas?
11.1.6 Delivery and loading areas
Defined policy for delivery and
loading areas?
Physical and environmental security
Cryptographic controls
Cryptography
System and application access control
User responsibilities
Secure areas
11.2
11.2.1 Equipment siting and protection
Defined policy for equipment siting
and protection?
11.2.2 Supporting utilities
Defined policy for supporting
utilities?
11.2.3 Cabling security
Defined policy for cabling
security?
11.2.4 Equipment maintenance
Defined policy for equipment
maintenance?
11.2.5 Removal of assets
Defined policy for removal of
assets?
11.2.6
Security of equipment and assets
off-premises
Defined policy for security of
equipment and assets off-
premises?
11.2.7
Secure disposal or re-use of
equipment
Secure disposal or re-use of
equipment?
11.2.8 Unattended user equipment
Defined policy for unattended user
equipment?
11.2.9 Clear desk and clear screen policy
Defined policy for clear desk and
clear screen policy?
12
12.1
12.1.1
Documented operating
procedures
Defined policy for documented
operating procedures?
12.1.2 Change management
Defined policy for change
management?
12.1.3 Capacity management
Defined policy for capacity
management?
12.1.4
Separation of development,
testing and operational
environments
Defined policy for separation of
development, testing and
operational environments?
12.2
12.2.1 Controls against malware
Defined policy for controls against
malware?
12.3
12.3.1 Backup
Defined policy for backing up
systems?
12.3.2 Information Backup
Defined policy for information
backup?
12.4
12.4.1 Event logging Defined policy for event logging?
Protection from malware
Operational procedures and responsibilities
Operations security
Equipment
Logging and Monitoring
System Backup
12.4.2 Protection of log information
Defined policy for protection of
log information?
12.4.3 Administrator and operator log
Defined policy for administrator
and operator log?
12.4.4 Clock synchronization
Defined policy for clock
synchronization?
12.5
12.5.1
Installation of software on
operational systems
Defined policy for installation of
software on operational systems?
12.6
12.6.1
Management of technical
vulnerabilities
Defined policy for management of
technical vulnerabilities?
12.6.2 Restriction on software installation
Defined policy for restriction on
software installation?
12.7
12.7.1 Information system audit control
Defined policy for information
system audit control?
13
13.1
13.1.1 Network controls
Defined policy for network
controls?
13.1.2 Security of network services
Defined policy for security of
network services?
13.1.3 Segregation in networks
Defined policy for segregation in
networks?
13.2
13.2.1
Information transfer policies and
procedures
Defined policy for information
transfer policies and procedures?
13.2.2
Agreements on information
transfer
Defined policy for agreements on
information transfer?
13.2.3 Electronic messaging
Defined policy for electronic
messaging?
13.2.4
Confidentiality or non-disclosure
agreements
Defined policy for confidentiality
or non-disclosure agreements?
13.2.5
System acquisition, development
and maintenance
Defined policy for system
acquisition, development and
maintenance?
14
14.1
14.1.1
Information security requirements
analysis and specification
Defined policy for information
security requirements analysis and
specification?
Information systems audit considerations
Technical vulnerability management
Control of operational software
Security requirements of information systems
System acquisition, development and maintenance
Information transfer
Network security management
Communications security
14.1.2
Securing application services on
public networks
Defined policy for securing
application services on public
networks?
14.1.3
Protecting application service
transactions
Defined policy for protecting
application service transactions?
14.2
14.2.1 In-house development
Defined policy for in-house
development?
15
15.1.1 Suppliers relationships
Defined policy for supplier
relationships?
16
16.1.1 Information security management
Defined policy for information
security management?
17
17.1
17.1.1 Information security continuity
Defined policy for information
security continuity?
17.2
17.2.1 Redundancies Defined policy for redundancies?
18
18.1
18.1.1
Identification of applicable
legislation and contractual
requirement
Defined policy for identification of
applicable legislation and
contractual requirement?
18.1.2 Intellectual property rights
Defined policy for intellectual
property rights?
18.1.3 Protection of records
Defined policy for protection of
records?
18.1.4
Privacy and protection of
personally identifiable information
Defined policy for privacy and
protection of personally
identifiable information?
18.1.5
Regulation of cryptographic
control
Defined policy for regulation of
cryptographic control?
18.1
18.1.1
Compliance with security policies
and standards
Defined policy for compliance
with security policies and
standards?
18.1.2 Technical compliance review
Defined policy for technical
compliance review?
Information security continuity
Information security aspects of business continuity management
Information security incident management
Suppliers relationships
Security in development and support processes
Independent review of information security
Compliance with legal and contractual requirements
Compliance
Redundancies
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Completed 19 October 2021

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