ISO27001认(ren)证内容(rong)（二(er)(er)/二(er)(er)）7)访(fang)问(wen)(wen)(wen)控(kong)(kong)制(zhi)。制(zhi)定访(fang)问(wen)(wen)(wen)控(kong)(kong)制(zhi)策(ce)略，避免信(xin)息系(xi)统(tong)(tong)(tong)(tong)的非授(shou)(shou)权访(fang)问(wen)(wen)(wen)，并让用(yong)(yong)(yong)户(hu)了解其职责(ze)和(he)(he)义(yi)务，包(bao)括网络访(fang)问(wen)(wen)(wen)控(kong)(kong)制(zhi)，操作系(xi)统(tong)(tong)(tong)(tong)访(fang)问(wen)(wen)(wen)控(kong)(kong)制(zhi)，应(ying)用(yong)(yong)(yong)系(xi)统(tong)(tong)(tong)(tong)和(he)(he)信(xin)息访(fang)问(wen)(wen)(wen)控(kong)(kong)制(zhi)，监视系(xi)统(tong)(tong)(tong)(tong)访(fang)问(wen)(wen)(wen)和(he)(he)使用(yong)(yong)(yong)，定期检测未授(shou)(shou)权的活动;当使用(yong)(yong)(yong)移动办公和(he)(he)远程(cheng)(cheng)控(kong)(kong)制(zhi)时(shi)，也(ye)要(yao)(yao)(yao)确(que)保(bao)(bao)信(xin)息安(an)(an)(an)(an)全(quan)(quan)。 8)系(xi)统(tong)(tong)(tong)(tong)采(cai)集、开发(fa)和(he)(he)维(wei)护。标示(shi)系(xi)统(tong)(tong)(tong)(tong)的安(an)(an)(an)(an)全(quan)(quan)要(yao)(yao)(yao)求，确(que)保(bao)(bao)安(an)(an)(an)(an)全(quan)(quan)成(cheng)为(wei)信(xin)息系(xi)统(tong)(tong)(tong)(tong)的内置部分，控(kong)(kong)制(zhi)应(ying)用(yong)(yong)(yong)系(xi)统(tong)(tong)(tong)(tong)的安(an)(an)(an)(an)全(quan)(quan)，防止应(ying)用(yong)(yong)(yong)系(xi)统(tong)(tong)(tong)(tong)中用(yong)(yong)(yong)户(hu)数据的丢(diu)失，被修改(gai)或误用(yong)(yong)(yong);通过加密(mi)手(shou)段保(bao)(bao)护信(xin)息的保(bao)(bao)密(mi)性(xing)(xing)，真实性(xing)(xing)和(he)(he)完整(zheng)性(xing)(xing);控(kong)(kong)制(zhi)对系(xi)统(tong)(tong)(tong)(tong)文件(jian)的访(fang)问(wen)(wen)(wen)，确(que)保(bao)(bao)系(xi)统(tong)(tong)(tong)(tong)文档，源程(cheng)(cheng)序代(dai)码(ma)的安(an)(an)(an)(an)全(quan)(quan);严(yan)格(ge)控(kong)(kong)制(zhi)开发(fa)和(he)(he)支持(chi)过程(cheng)(cheng)，维(wei)护应(ying)用(yong)(yong)(yong)系(xi)统(tong)(tong)(tong)(tong)软件(jian)和(he)(he)信(xin)息安(an)(an)(an)(an)全(quan)(quan)。 9)信(xin)息安(an)(an)(an)(an)全(quan)(quan)事故(gu)管理。报告信(xin)息安(an)(an)(an)(an)全(quan)(quan)事件(jian)和(he)(he)弱(ruo)点，及(ji)(ji)时(shi)采(cai)取纠正措(cuo)施，确(que)保(bao)(bao)使用(yong)(yong)(yong)持(chi)续有效(xiao)(xiao)的方法管理信(xin)息安(an)(an)(an)(an)全(quan)(quan)事故(gu)，并确(que)保(bao)(bao)及(ji)(ji)时(shi)修复(fu)。 10)业(ye)务连续性(xing)(xing)管理。目的是为(wei)减少业(ye)务活动的中断，是关键业(ye)务过程(cheng)(cheng)免收主要(yao)(yao)(yao)故(gu)障或天灾(zai)的影响(xiang)，并确(que)保(bao)(bao)及(ji)(ji)时(shi)恢复(fu)。 11)符(fu)(fu)合(he)性(xing)(xing)。信(xin)息系(xi)统(tong)(tong)(tong)(tong)的设计(ji)，操作，使用(yong)(yong)(yong)过程(cheng)(cheng)和(he)(he)管理要(yao)(yao)(yao)符(fu)(fu)合(he)法律法规的要(yao)(yao)(yao)求，符(fu)(fu)合(he)组织安(an)(an)(an)(an)全(quan)(quan)方针和(he)(he)标准，还要(yao)(yao)(yao)控(kong)(kong)制(zhi)系(xi)统(tong)(tong)(tong)(tong)审计(ji)，使信(xin)息审核过程(cheng)(cheng)的效(xiao)(xiao)力发(fa)挥彻底，将(jiang)干(gan)扰降到尽可能低ISO27001备份(fen)目标：防止数据丢(diu)失。南京ISO27001标准

ISO27001信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理(li)(li)体(ti)系-方针 高层(ceng)管(guan)理(li)(li)者应(ying)建立信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)方针，以: a)与(yu)组织(zhi)(zhi)的宗旨相(xiang)适(shi)用(yong)(yong); b)包(bao)含信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)目(mu)标(biao)(见6.2)或为信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)目(mu)标(biao)提供(gong)框架; c)包(bao)含满(man)足(zu)适(shi)用(yong)(yong)的信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)相(xiang)关要(yao)求(qiu)的承诺; d)包(bao)含信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理(li)(li)体(ti)系持续改进的承诺。 信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)方针应(ying): e)文件化并(bing)保持可用(yong)(yong)性; f)在(zai)(zai)组织(zhi)(zhi)内部(bu)进行(xing)传达(da); g)适(shi)当时(shi)提供(gong)给(ji)相(xiang)关方。5.3组织(zhi)(zhi)角色、职(zhi)责和权(quan)限 高层(ceng)管(guan)理(li)(li)者应(ying)确(que)保分配(pei)(pei)并(bing)传达(da)了信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)相(xiang)关角色的职(zhi)责和权(quan)限。 高层(ceng)管(guan)理(li)(li)者应(ying)分配(pei)(pei)下(xia)列职(zhi)责和权(quan)限: a)确(que)保信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理(li)(li)体(ti)系符合(he)本(ben)标(biao)准的要(yao)求(qiu); b)将信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理(li)(li)体(ti)系的绩效报告(gao)给(ji)高层(ceng)管(guan)理(li)(li)者。 注:高层(ceng)管(guan)理(li)(li)者可能还要(yao)分配(pei)(pei)在(zai)(zai)组织(zhi)(zhi)内部(bu)报告(gao)信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)管(guan)理(li)(li)体(ti)系绩效的职(zhi)责和权(quan)限。上海ISO27001证(zheng)书(shu)ISO27001认证(zheng)工(gong)作不是企业(ye)的信(xin)(xin)(xin)息(xi)(xi)安(an)(an)(an)(an)(an)全(quan)(quan)部(bu)或某一个部(bu)门(men)(men)的责任，而是需要(yao)全(quan)(quan)公司所有部(bu)门(men)(men)的共(gong)同配(pei)(pei)合(he)与(yu)参与(yu)。

ISO27001信息(xi)(xi)(xi)安(an)全(quan)管理体系中，组(zu)织应定(ding)义并应用信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)过(guo)程，以(yi):a)在考(kao)虑风(feng)(feng)险(xian)(xian)评估结(jie)果的基础(chu)上，选择(ze)适(shi)合(he)的信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)选项(xiang):b)确(que)定(ding)实现(xian)已(yi)选的信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)选项(xiang)所(suo)必(bi)(bi)需(xu)的所(suo)有控制(zhi)(zhi);c)将613b)确(que)定(ding)的控制(zhi)(zhi)与附录A中的控制(zhi)(zhi)进行比较，并验证没(mei)有忽略必(bi)(bi)要(yao)的控制(zhi)(zhi);d)制(zhi)(zhi)定(ding)一个适(shi)用性声明(ming)，包含必(bi)(bi)要(yao)的控制(zhi)(zhi)[见613b)和(he)c)]及其选择(ze)的合(he)理性说明(ming)(无论该控制(zhi)(zhi)是否已(yi)实现(xian))，以(yi)及对附录A控制(zhi)(zhi)删(shan)减的合(he)理性说明(ming);e制(zhi)(zhi)定(ding)正式的信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)计划;f)对信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)计划以(yi)及对信息(xi)(xi)(xi)安(an)全(quan)残余风(feng)(feng)险(xian)(xian)的接受的批准。组(zu)织应保留有关信息(xi)(xi)(xi)安(an)全(quan)风(feng)(feng)险(xian)(xian)处(chu)置(zhi)(zhi)过(guo)程的文件化(hua)信息(xi)(xi)(xi)。

ISO27001信(xin)息安(an)全(quan)管(guan)理(li)体系(xi)中的(de)PDCA模型(xing) -Plan：建立(li)ISMS 定(ding)义(yi)(yi)(yi)ISMS的(de)范围 定(ding)义(yi)(yi)(yi)ISMS 策(ce)略(lve) 定(ding)义(yi)(yi)(yi)系(xi)统(tong)的(de)风(feng)险(xian)(xian)(xian)评(ping)(ping)估途(tu)径(jing) 识别风(feng)险(xian)(xian)(xian) 评(ping)(ping)估风(feng)险(xian)(xian)(xian) 识别并评(ping)(ping)价风(feng)险(xian)(xian)(xian)处(chu)(chu)理(li)措(cuo)施(shi)(shi)(shi) 选(xuan)(xuan)择用(yong)于风(feng)险(xian)(xian)(xian)处(chu)(chu)理(li)的(de)控(kong)(kong)制(zhi)(zhi)目标(biao)和(he)(he)(he)控(kong)(kong)制(zhi)(zhi) 准备(bei)适(shi)用(yong)性声明(ming)(SoA) 取得管(guan)理(li)层对残(can)留(liu)风(feng)险(xian)(xian)(xian)的(de)承认(ren)，并授(shou)权实(shi)(shi)(shi)施(shi)(shi)(shi)和(he)(he)(he)操(cao)作ISMS DO：实(shi)(shi)(shi)施(shi)(shi)(shi)和(he)(he)(he)运行(xing)(xing)(xing)ISMS 制(zhi)(zhi)定(ding)风(feng)险(xian)(xian)(xian)处(chu)(chu)理(li)计(ji)(ji)划(hua) 实(shi)(shi)(shi)施(shi)(shi)(shi)风(feng)险(xian)(xian)(xian)处(chu)(chu)理(li)计(ji)(ji)划(hua) 实(shi)(shi)(shi)施(shi)(shi)(shi)所(suo)选(xuan)(xuan)的(de)控(kong)(kong)制(zhi)(zhi)措(cuo)施(shi)(shi)(shi)以(yi)满足(zu)控(kong)(kong)制(zhi)(zhi)目标(biao) 实(shi)(shi)(shi)施(shi)(shi)(shi)培训(xun)和(he)(he)(he)意识程序 管(guan)理(li)操(cao)作 管(guan)理(li)资源 实(shi)(shi)(shi)施(shi)(shi)(shi)能够激发安(an)全(quan)事件(jian)(jian)检测(ce)和(he)(he)(he)响应的(de)程序和(he)(he)(he)控(kong)(kong)制(zhi)(zhi) CHECK：监(jian)控(kong)(kong)和(he)(he)(he)评(ping)(ping)审(shen)ISMS 执行(xing)(xing)(xing)监(jian)视程序和(he)(he)(he)控(kong)(kong)制(zhi)(zhi) 对ISMS的(de)效力(li)进行(xing)(xing)(xing)定(ding)期(qi)复审(shen) 复审(shen)残(can)留(liu)风(feng)险(xian)(xian)(xian)和(he)(he)(he)可接受(shou)风(feng)险(xian)(xian)(xian)的(de)水平(ping) 按照预(yu)定(ding)计(ji)(ji)划(hua)进行(xing)(xing)(xing)内(nei)部ISMS审(shen)计(ji)(ji) 定(ding)期(qi)对ISMS进行(xing)(xing)(xing)管(guan)理(li)复审(shen) 记录活动(dong)和(he)(he)(he)事件(jian)(jian)可能对ISMS的(de)效力(li)或执行(xing)(xing)(xing)力(li)度(du)造(zao)成影响 ACT：保持(chi)和(he)(he)(he)改(gai)进ISMS 对ISMS实(shi)(shi)(shi)施(shi)(shi)(shi)可识别的(de)改(gai)进 采取恰当的(de)纠正和(he)(he)(he)预(yu)防措(cuo)施(shi)(shi)(shi) 与所(suo)有利益伙伴沟通 确保改(gai)进成果满足(zu)其预(yu)期(qi)目标(biao)所(suo)有通过认(ren)证且合法(fa)的(de)ISO27001证书均可在认(ren)监(jian)委CNCA的(de)网(wang)站上进行(xing)(xing)(xing)查(cha)询。

1950年W.EdwardsDeming提出ISO27001信息(xi)安全(quan)管理(li)体系-PDCA流(liu)程，即计(ji)划(hua)（Plan）－执(zhi)行(xing)(xing)（Do）－检查（Check）－提升（Act）过程，意在(zai)说明业(ye)务流(liu)程应当是不(bu)断(duan)改(gai)进(jin)的(de)，该方法使(shi)得职能部门经理(li)可(ke)以识别出那些需要(yao)修正的(de)环节(jie)并(bing)进(jin)行(xing)(xing)修正。这个流(liu)程以及流(liu)程的(de)改(gai)进(jin)，都(dou)必须遵(zun)循这样一个过程：先计(ji)划(hua)，再执(zhi)行(xing)(xing)，而(er)后(hou)对其运行(xing)(xing)结果进(jin)行(xing)(xing)评估(gu)(gu)，紧(jin)接(jie)着按照计(ji)划(hua)的(de)具(ju)体要(yao)求对该评估(gu)(gu)进(jin)行(xing)(xing)复(fu)查，而(er)后(hou)寻找到(dao)任何(he)与计(ji)划(hua)不(bu)符的(de)结果偏差（即潜在(zai)改(gai)进(jin)的(de)可(ke)能性），向(xiang)管理(li)层提出如何(he)运行(xing)(xing)的(de)报告。ISO27001网络安全(quan)管理(li)目标：确保网络中信息(xi)的(de)安全(quan)性并(bing)保护(hu)支持性信息(xi)处理(li)设施。镇(zhen)江通讯(xun)业(ye)ISO27001认证过程

ISO27001是以信息资(zi)产及业(ye)务风险管理为中心的管理体系。南京ISO27001标准

1、互联(lian)网：I5027001能(neng)够保(bao)障(zhang)这类企业(ye)(ye)(ye)重要信(xin)(xin)(xin)(xin)(xin)息(xi)的(de)(de)(de)保(bao)密(mi)性、完整性及可用性，通(tong)过一系(xi)(xi)列(lie)安(an)全(quan)(quan)防范措施(shi)的(de)(de)(de)具体(ti)落(luo)实，解决互联(lian)网企业(ye)(ye)(ye)的(de)(de)(de)在(zai)信(xin)(xin)(xin)(xin)(xin)息(xi)管理(li)方(fang)面的(de)(de)(de)后(hou)顾之忧。2、信(xin)(xin)(xin)(xin)(xin)息(xi)通(tong)讯：特别(bie)是一些大型的(de)(de)(de)通(tong)信(xin)(xin)(xin)(xin)(xin)设备(bei)提供商，出于对(dui)于自(zi)身技术优势(shi)的(de)(de)(de)保(bao)护心态，对(dui)信(xin)(xin)(xin)(xin)(xin)息(xi)安(an)全(quan)(quan)更是非常重视。实施(shi)信(xin)(xin)(xin)(xin)(xin)息(xi)安(an)全(quan)(quan)管理(li)体(ti)系(xi)(xi)也就成了这些企业(ye)(ye)(ye)必(bi)然的(de)(de)(de)选择。3、电子商务(wu)：因交易平台(tai)、支(zhi)付平台(tai)之类对(dui)个人(ren)信(xin)(xin)(xin)(xin)(xin)息(xi)调(diao)取使用频繁，导(dao)致行业(ye)(ye)(ye)内对(dui)隐私信(xin)(xin)(xin)(xin)(xin)息(xi)的(de)(de)(de)安(an)全(quan)(quan)储存管理(li)的(de)(de)(de)要求(qiu)日益严格，电子商务(wu)相关企业(ye)(ye)(ye)投(tou)入(ru)更多精力建设完善。4、生产(chan)制造：芯片、半导(dao)体(ti)制造产(chan)业(ye)(ye)(ye)及与生产(chan)行业(ye)(ye)(ye)紧密(mi)关联(lian)的(de)(de)(de)能(neng)源产(chan)业(ye)(ye)(ye)，对(dui)信(xin)(xin)(xin)(xin)(xin)息(xi)安(an)全(quan)(quan)认(ren)证的(de)(de)(de)看重越发明显(xian):不仅是国内外客户(hu)的(de)(de)(de)安(an)全(quan)(quan)要求(qiu)，更来(lai)自(zi)对(dui)自(zi)身技术优势(shi)的(de)(de)(de)高(gao)效保(bao)障(zhang)。5、金融保(bao)险(xian)：将数字视为(wei)生命线(xian)，自(zi)然也要牢牢把握信(xin)(xin)(xin)(xin)(xin)息(xi)安(an)全(quan)(quan)的(de)(de)(de)风险(xian)红线(xian)。一直(zhi)以来(lai)，金融和保(bao)险(xian)行业(ye)(ye)(ye)为(wei)保(bao)障(zhang)业(ye)(ye)(ye)务(wu)运转的(de)(de)(de)可靠性和持续性，始终在(zai)寻求(qiu)信(xin)(xin)(xin)(xin)(xin)息(xi)安(an)全(quan)(quan)相关认(ren)证的(de)(de)(de)驱(qu)动力。

南京ISO27001标准

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