1. Organizational Context

Define the scope of the Information Security Management System (ISMS)

Identify internal and external stakeholders

Assess the legal and regulatory requirements

Understand the organizational structure and culture

1. Governance and Management

Establish an information security governance framework.

Appoint an information security officer or team.

Define roles and responsibilities for information security.

Develop an information security policy aligned with organizational goals.

Ensure regular review and approval of information security policies.

2. Leadership and Commitment

Ensure top management supports the ISMS

Assign roles and responsibilities for information security

Establish an information security policy

Communicate the importance of information security within the organization

2. Risk Assessment and Treatment

Conduct a risk assessment to identify information security risks.

Analyze and evaluate identified risks.

Determine risk treatment options and select appropriate controls.

Document risk assessment results and treatment plans.

Review and update risk assessments regularly.

3. Risk Assessment and Treatment

Conduct a risk assessment to identify and evaluate risks

Determine risk acceptance criteria

Develop a risk treatment plan

Implement risk mitigation measures

3. Information Security Controls

Implement security controls based on identified risks.

Ensure controls are documented and communicated effectively.

Assign ownership for each control to responsible parties.

Monitor the effectiveness of implemented controls.

Continuously improve controls based on findings and changes in the environment.

4. Information Security Objectives

Define measurable information security objectives

Align objectives with the organization’s strategic goals

Establish a method for monitoring and reviewing objectives

4. Asset Management

Maintain an inventory of information assets.

Classify information assets based on sensitivity and business value.

Define ownership and responsibilities for each asset.

Implement protection measures based on asset classification.

Review asset management processes regularly.

5. Resource Management

Allocate necessary resources for the ISMS

Ensure staff have the required competence and training

Provide necessary tools and technology for information security

6. Awareness and Training

Develop an information security awareness program

Provide regular training sessions for staff

Evaluate the effectiveness of training and awareness programs

5. Human Resource Security

Conduct background checks for new employees and contractors.

Provide information security training and awareness programs.

Establish procedures for terminating or changing employment.

Ensure that employees understand their information security responsibilities.

Review and update human resource security policies periodically.

7. Communication

Establish communication protocols for information security

Define internal and external communication channels

Ensure timely reporting of information security incidents

6. Access Control

Implement an access control policy.

Define user access rights based on the principle of least privilege.

Use strong authentication mechanisms for system access.

Monitor and review access to information systems regularly.

Revoke access promptly when no longer needed.

8. Operational Planning and Control

Implement and manage security controls as per the risk treatment plan

Document procedures and processes for information security

Monitor and review the effectiveness of controls

9. Performance Evaluation

Establish metrics for measuring ISMS performance

Conduct regular internal audits of the ISMS

Review management reports and performance evaluations

Implement corrective actions based on performance evaluations

7. Cryptography

Identify and classify information requiring encryption.

Develop and implement a cryptographic policy.

Use approved cryptographic algorithms and protocols.

Manage cryptographic keys securely.

Regularly review and update cryptographic practices.

10. Continuous Improvement

Establish a process for continual improvement of the ISMS

Conduct regular reviews of policies and procedures

Update risk assessments and treatment plans as necessary

Encourage feedback from stakeholders to enhance security practices

8. Physical and Environmental Security

Secure physical locations housing information systems and data.

Control physical access to sensitive areas.

Implement environmental controls to protect against hazards.

Monitor and test physical security measures regularly.

Review physical security policies and procedures periodically.

11. Documentation and Record Keeping

Maintain documentation for policies, procedures, and controls

Ensure records of risk assessments, audits, and training are kept

Implement version control and access control for documentation

9. Operations Security

Establish operational procedures and responsibilities.

Implement change management processes for IT systems.

Perform regular system backups and ensure data integrity.

Monitor systems for security incidents and anomalies.

Review operational security policies and practices regularly.

12. Compliance and Legal Requirements

Identify applicable laws and regulations related to information security

Ensure compliance with industry standards and best practices

Conduct regular reviews to ensure ongoing compliance

This checklist serves as a guideline for organizations aiming to comply with ISO 27002:2022, helping to ensure that all necessary steps are taken to protect sensitive information effectively.

10. Incident Management

Develop an incident response plan.

Establish a process for reporting and managing information security incidents.

Train staff on incident response procedures.

Conduct regular incident response exercises.

Review and improve incident management processes based on lessons learned.

11. Business Continuity Management

Develop a business continuity plan that includes information security.

Identify critical business functions and recovery priorities.

Conduct regular testing and updating of the business continuity plan.

Train staff on business continuity procedures.

Review and improve business continuity practices regularly.

12. Compliance and Audit

Ensure compliance with legal, regulatory, and contractual requirements.

Conduct regular internal audits of information security practices.

Document audit findings and track corrective actions.

Review compliance status and adapt policies as needed.

Engage with external auditors as necessary for independent assessments.