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Controles de la ISO 27001:2022

Information Security Policy

Develop and maintain an information security policy

Ensure policy is reviewed regularly and updated as needed

Communicate policy to all employees and stakeholders

Organization of Information Security

Define roles and responsibilities for information security

Implement a risk management process

Establish a process for managing information security incidents

Asset Management

Identify information assets and classify them according to their importance

Implement controls for the protection of information assets

Maintain an inventory of information assets

Human Resources Security

Implement background checks for new employees

Provide security awareness training for all employees

Define and enforce security responsibilities for employees

Physical and Environmental Security

Secure physical access to information systems and facilities

Implement controls to prevent unauthorized access to information assets

Monitor and control environmental conditions to ensure the security of information assets

Communications and Operations Management

Implement controls to ensure the security of network and information systems

Monitor and control the use of information processing facilities

Ensure the confidentiality, integrity, and availability of information during operations

Access Control

Implement controls to prevent unauthorized access to information systems

Define and enforce access control policies and procedures

Monitor and review user access to information assets

Information Systems Acquisition, Development, and Maintenance

Implement controls to ensure the security of information systems throughout their lifecycle

Define and enforce security requirements for information systems development and maintenance

Test and evaluate information systems for security vulnerabilities

Incident Management

Implement an incident response plan

Define roles and responsibilities for responding to security incidents

Report and analyze security incidents to prevent future occurrences

Business Continuity Management

Develop and maintain a business continuity plan

Test and evaluate the effectiveness of the business continuity plan

Ensure that critical business functions can be maintained in the event of a disaster

Compliance

Monitor and enforce compliance with legal and regulatory requirements

Implement controls to prevent non-compliance with information security policies and procedures

Subject information security controls to regular audits and reviews

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