ISO 27001 Standard Controls

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ISO 27001 Standard Controls by Mind Map: ISO 27001 Standard Controls

1. Physical & Environmental Security

1.1. HTS-P-070015_Clear_Desk_and_Clear Sreen_Policy_RevA

1.1.1. HTS-PR-070035_Antivirus_and_Malware_Portections_RevA

2. Organization of Information Security

2.1. HTS-PR-070028_ISMS_Manual_Rev-A

2.2. HTS-PR-070034_ISMS_Training_Rev-A

3. Information Security Incident Management

3.1. HTS-P-070044-Incident_Response_Policy_Rev-A

3.1.1. HTS-PR-070009_Incident_Response_Procedure_Rev-B

3.2. HTS-P-070004- Risk_Management_Methodology_and_Policy_Rev-B

3.2.1. HTS-PR-070040_Security_Incident_Disaster_Recovery_Rev-A

4. Business Continuity Management

4.1. HTS-P-070012_Business_Continuity_Planning_Policy_Rev-B

4.1.1. HTS-PR-070030_Business_Continuity_Plan_Rev-B

4.1.2. HTS-PR-070032_Supplier_Management_Procedure_Rev-A

4.2. HTS-P-070007-Corrective_Action_Policy_and_Procedure_Rev-A

4.2.1. HTS-PR-070033_Purchased_Software_Integration_Procedure_Rev-A

5. Information system Acquisition, Development & Maintenance

5.1. HTS-P-070048_ISMS_Audit_Review_Policy_Rev-A

5.1.1. HTS-PR-070036_ISMS_Monitoring and Measuring_Rev-A

5.1.2. HTS-PR-070020_Internal_Audit_Procedure_Rev-A

5.2. HTS-P-070011_Product_Realization_Process_Rev-A

5.2.1. HTS-PR-070017_Scope_of_Registration_Rev-B

6. Access Control

6.1. HTS-P-070002-Access_Control_Policy_Rev-B

6.1.1. HTS-PR-070029_Access_Control_Procedure_Rev-

6.2. HTS-P-070005-Acceptable_Use_Policy_Rev-A

6.3. HTS-P-070003-Remote_Access_Policy_Rev-C

7. Compliance

7.1. HTS-P-070006-Compliance_Policy_Rev-A

8. Security Policy

8.1. HTS-P-070001-Information_Security_Policy_Rev-B

9. Communication & Operational Management

9.1. HTS-P-070013_Backup_Policy_Rev-B

9.1.1. HTS-PR-070016_Communication_Plan_Rev-A

9.1.2. HTS-PR-070018_HTS_Goverence_Plan_Rev-A

9.1.3. HTS-PR-070037-PIA_Remediation_Procedure_Rev-A

9.1.4. HTS-P-0700049-Change_Management_Procedure_Rev-A

9.1.5. HTS-PR-070019_ETL_Procedure_Rev-A

10. Asset Management

10.1. HTS-P-070008_Configuration_Management_Policy_and_Procedure_Rev-B

10.1.1. HTS-PR-070043_Removable_Device_Sanitation_Rev-A

10.1.2. HTS-PR-070021_Asset_Inventory_Procedure_Rev-B

11. Human Resource security

11.1. HTS-PR-070014_Human_Resources_Security_Policy_and_Procedure_Rev-B