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What is the best way to use ISO 27001? Jeremy Wilde 11/08/09
The modern environment ,[object Object],[object Object],[object Object],[object Object],[object Object]
Technology Risk Management ,[object Object],[object Object],[object Object],[object Object],[object Object]
ISO 27001 ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
ISO 27001 adoption ,[object Object],[object Object],[object Object],[object Object],[object Object]
Drawbacks ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Risk Management requires frameworks like ISO 27001 ,[object Object],[object Object],[object Object],[object Object]
Comprehensive IT Risk ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Implementation ,[object Object],[object Object],[object Object],[object Object],[object Object]
Good process drives continuous improvement Controls Architecture Process Data at rest  in transit  classification Data Model patterns blocks classification  risk assessment  pen test Infrastructure (host, network) configuration  interconnection  update (patch)  monitoring trust domains  patterns blocks change mgt  config mgt  config audit  event monitoring Applications common services  infra models  SDLC insertion  coding standards  testing  promotion  ent arch models Business scenarios Building blocks SDLC insertions  pre-promo review  post-prod review People access  passwords  account sharing Governance awareness  metrics  communication plan Framework Sources ISO27002 COBIT ISO10181  ISO27005 ANSI/IEEE 1471-2000 TOGAF ISO27001  ITIL v3
Governance ,[object Object],[object Object],[object Object],[object Object]
Gap Analysis Current State Target State Desired State Gap 1 2 3 4 5 Infrastructure Controls 1 2 3 4 5 Applications Controls 1 2 3 4 5 Applications Architecture 1 2 3 4 5 Infrastructure Architecture 1 2 3 4 5 Infrastructure Process Mgt
Executive engagement ,[object Object],[object Object],[object Object],[object Object]
So use ISO 27001 as part of the solution.. ,[object Object],[object Object],[object Object],[object Object],[object Object]

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The best way to use ISO 27001

  • 1. What is the best way to use ISO 27001? Jeremy Wilde 11/08/09
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10. Good process drives continuous improvement Controls Architecture Process Data at rest in transit classification Data Model patterns blocks classification risk assessment pen test Infrastructure (host, network) configuration interconnection update (patch) monitoring trust domains patterns blocks change mgt config mgt config audit event monitoring Applications common services infra models SDLC insertion coding standards testing promotion ent arch models Business scenarios Building blocks SDLC insertions pre-promo review post-prod review People access passwords account sharing Governance awareness metrics communication plan Framework Sources ISO27002 COBIT ISO10181 ISO27005 ANSI/IEEE 1471-2000 TOGAF ISO27001 ITIL v3
  • 11.
  • 12. Gap Analysis Current State Target State Desired State Gap 1 2 3 4 5 Infrastructure Controls 1 2 3 4 5 Applications Controls 1 2 3 4 5 Applications Architecture 1 2 3 4 5 Infrastructure Architecture 1 2 3 4 5 Infrastructure Process Mgt
  • 13.
  • 14.

Notes de l'éditeur

  1. The ISO/IEC 17799:2005 standard comprises the following: Introductory Sections 1 Scope 2 Terms and definitions 3 Structure of the standard Information Security Guidance Sections 4 Risk assessment and treatment 5 Security policy 6 Organizing information security 7 Asset management 8 Human resource security 9 Physical and environmental security 10 Communications and operations management 11 Access control 12 Information systems acquisition, development and maintenance 13 Information security incident management 14 Business continuity management 15 Compliance