Risk Assessment and Treatment

Identify assets and determine their value

Identify threats and vulnerabilities

Assess the likelihood of risks occurring

Assess the impact of risks

Determine the risk treatment options

Implement risk treatment measures

Monitor and review risks regularly

Information Security Policy

Develop an information security policy

Obtain management approval for the policy

Communicate the policy to all employees

Review and update the policy regularly

Ensure compliance with the policy

Organization of Information Security

Define roles and responsibilities for information security

Establish an information security management system

Implement security controls to protect information assets

Monitor and review security measures

Conduct regular security audits and assessments

Human Resource Security

Conduct background checks on employees

Provide security awareness training to employees

Define access rights and privileges

Monitor employee activities to detect unauthorized access

Implement disciplinary procedures for security violations

Asset Management

Identify and classify information assets

Implement controls to protect information assets

Monitor and review asset management practices

Dispose of assets securely when no longer needed

Access Control

Implement access controls to prevent unauthorized access

Define access rights and privileges for employees

Monitor and review access control measures

Conduct regular access control audits

Cryptography

Implement encryption to protect sensitive information

Manage cryptographic keys securely

Monitor and review cryptographic controls

Conduct regular cryptographic audits

Physical and Environmental Security

Secure physical access to information assets

Monitor and control environmental conditions

Implement controls to prevent unauthorized access

Conduct regular physical security audits

Operations Security

Implement controls to protect information during operations

Monitor and review operational security measures

Conduct regular security audits and assessments

Communications Security

Implement controls to protect information in transit

Monitor and review communication security measures

Conduct regular security audits and assessments

Incident Management

Establish an incident response plan

Define roles and responsibilities for incident management

Implement controls to detect and respond to security incidents

Monitor and review incident management practices

Business Continuity Management

Establish a business continuity plan

Define roles and responsibilities for business continuity management

Implement controls to ensure business continuity

Conduct regular business continuity tests and exercises

Compliance

Conduct regular compliance audits

Ensure compliance with legal and regulatory requirements

Monitor and review compliance practices

Implement corrective actions to address compliance issues

Security Monitoring and Measurement

Implement security monitoring tools and techniques

Monitor and measure security performance

Conduct regular security assessments and audits

Implement corrective actions to address security issues

Information Security Incident Reporting

Establish a process for reporting security incidents

Define roles and responsibilities for incident reporting

Implement controls to ensure timely reporting of incidents

Monitor and review incident reporting practices

Supplier Relationships

Assess the security practices of suppliers

Define security requirements for suppliers

Monitor and review supplier security practices

Implement controls to protect information shared with suppliers

Information Security Policies and Procedures

Develop information security policies and procedures

Communicate policies and procedures to employees

Monitor and review policy compliance

Implement corrective actions to address policy violations

Physical Security

Secure physical access to information assets

Implement controls to prevent unauthorized access

Monitor and review physical security measures

Conduct regular physical security audits

Network Security

Implement controls to protect network infrastructure

Monitor and review network security measures

Conduct regular network security audits

Implement corrective actions to address network security issues

Software Development Security

Implement secure coding practices

Conduct security reviews of software applications

Monitor and review software security measures

Implement corrective actions to address software security issues

Data Protection

Implement controls to protect sensitive data

Monitor and review data protection measures

Implement data encryption and masking techniques

Conduct regular data protection audits

Access Control Management

Implement access controls to prevent unauthorized access

Monitor and review access control measures

Conduct regular access control audits

Implement corrective actions to address access control issues

Change Management

Establish a change management process

Define roles and responsibilities for change management

Implement controls to manage changes effectively

Monitor and review change management practices

Security Awareness and Training

Provide security awareness training to employees

Conduct regular security awareness campaigns

Monitor and review security training practices

Implement corrective actions to address training gaps

Mobile Security

Implement controls to protect mobile devices

Monitor and review mobile security measures

Conduct regular mobile security audits

Implement corrective actions to address mobile security issues