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iso27001-2013.yaml
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urn: urn:intuitem:risk:library:iso27001-2013
locale: en
ref_id: ISO/IEC 27001:2013
name: International standard ISO/IEC 27001:2013
description: "Information security, cybersecurity and privacy protection \u2014 Information\
\ security management systems \u2014 Requirements"
copyright: See https://www.iso.org/standard/27001
version: 1
publication_date: 2024-07-04
provider: ISO/IEC
packager: intuitem
dependencies:
- urn:intuitem:risk:library:doc-pol
objects:
framework:
urn: urn:intuitem:risk:framework:iso27001-2013
ref_id: ISO/IEC 27001:2013
name: International standard ISO/IEC 27001:2013
description: "Information security, cybersecurity and privacy protection \u2014\
\ Information security management systems \u2014 Requirements"
requirement_nodes:
- urn: urn:intuitem:risk:req_node:iso27001-2013:core
name: Core
assessable: false
- urn: urn:intuitem:risk:req_node:iso27001-2013:4
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '4'
name: 'Context of the organization '
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.1'
name: Understanding the organization and its context
description: Understand the context and the organization.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.CONTEXT
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.2'
name: Understanding the needs and expectations of interested parties
description: Determine interested parties and understand their requirements
in relation with the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.CONTEXT
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.3'
name: Determining the scope of the information security management system
description: Determine the scope of the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.SCOPE
- urn: urn:intuitem:risk:req_node:iso27001-2013:4.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:4
ref_id: '4.4'
name: Information security management system
description: Design and implement the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.OVERVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:5
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '5'
name: Leadership
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.1'
name: Leadership and commitment
description: Ensure top management provides adequate commitment and resources
for the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.OVERVIEW
- urn:intuitem:risk:function:doc-pol:DOC.CONTROLS
- urn:intuitem:risk:function:doc-pol:DOC.COM
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn:intuitem:risk:function:doc-pol:DOC.COMPETENCY
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.2'
name: ' Policy'
description: Define an adequate security policy.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn: urn:intuitem:risk:req_node:iso27001-2013:5.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:5
ref_id: '5.3'
name: Organizational roles, responsibilities and authorities
description: Ensure roles and responsibilities are properly defined.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn: urn:intuitem:risk:req_node:iso27001-2013:6
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '6'
name: Planning
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6
ref_id: '6.1'
name: Actions to address risks and opportunities
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.1
name: General
description: When planning for the ISMS, take into account risks and opportunities,
and actions to address them.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.2
name: Information security risk assessment requirement
description: Establish a proper risk assessment process.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.1.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6.1
ref_id: 6.1.3
name: Information security risk treatment
description: Establish a proper risk treatment process, and produce a Statement
of Applicability.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.RISK
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.SOA
- urn: urn:intuitem:risk:req_node:iso27001-2013:6.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:6
ref_id: '6.2'
name: Information security objectives and planning to achieve them
description: Define and maintain relevant security objectives.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:DOC.SO_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:7
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '7'
name: ' Support'
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.1'
name: Resources
description: Provide adequate resources for the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.COMPETENCY
- urn:intuitem:risk:function:doc-pol:DOC.CONTROLS
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.2'
name: Competence
description: Manage competence of workforce interacting with the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.EDUC
- urn:intuitem:risk:function:doc-pol:DOC.EDUC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.3'
name: Awareness
description: Manage awareness of all employees and contractors.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.EDUC
- urn:intuitem:risk:function:doc-pol:DOC.EDUC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.4
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.4'
name: Communication
description: Manage communication relevant to the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.COM
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
assessable: false
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7
ref_id: '7.5'
name: Documented Information
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.1
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.1
name: General
description: Document adequate information relevant to the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.2
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.2
name: Creating and updating documented information
description: Identify properly the documents, and manage reviews and approvals.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:7.5.3
assessable: true
depth: 3
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:7.5
ref_id: 7.5.3
name: Control of documented information
description: Ensure the ISMS documentation is available and adequately protected.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.DOC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '8'
name: Operations
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.1'
name: Operational planning and control
description: Define and implement adequate processes, and control them.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.2'
name: Information security risk assessment
description: Perform risk assessments periodically.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:8.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:8
ref_id: '8.3'
name: Information security risk treatment
description: Implement risk treatment plan.
reference_controls:
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RISK_REGISTER
- urn: urn:intuitem:risk:req_node:iso27001-2013:9
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '9'
name: Performance evaluation
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.1'
name: Monitoring, measurement, analysis, evaluation
description: Implement relevant monitoring, and evaluate performance and effectiveness
of the ISMS.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MONITOR
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.2'
name: Internal audit
description: 'Perform regular internal audits of the ISMS.
Manage the internal audit programme appropriately.'
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.AUDIT
- urn:intuitem:risk:function:doc-pol:DOC.AUDIT_PLAN
- urn: urn:intuitem:risk:req_node:iso27001-2013:9.3
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:9
ref_id: '9.3'
name: Management review
description: 'Organize management reviews of the ISMS periodically.
Include appropriate data for effective management reviews.
Document the results of the management reviews.'
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:10
assessable: false
depth: 1
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:core
ref_id: '10'
name: Improvement
- urn: urn:intuitem:risk:req_node:iso27001-2013:10.1
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:10
ref_id: '10.1'
name: Nonconformity and corrective action
description: Manage nonconformities appropriately.
reference_controls:
- urn:intuitem:risk:function:doc-pol:POL.MAIN
- urn:intuitem:risk:function:doc-pol:POL.INCIDENT
- urn:intuitem:risk:function:doc-pol:DOC.NC_LOG
- urn:intuitem:risk:function:doc-pol:DOC.PROC_REGISTER
- urn:intuitem:risk:function:doc-pol:DOC.RACI
- urn:intuitem:risk:function:doc-pol:DOC.MGMT_REVIEW
- urn: urn:intuitem:risk:req_node:iso27001-2013:10.2
assessable: true
depth: 2
parent_urn: urn:intuitem:risk:req_node:iso27001-2013:10
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depth: 2
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