ISO/IEC TS 27022:2021
Information technology — Guidance on information security management system processes
This document defines a process reference model (PRM) for the domain of information security management, which is meeting the criteria defined in ISO/IEC 33004 for process reference models (see Annex A). It is intended to guide users of ISO/IEC 27001 to:
— incorporate the process approach as described by ISO/IEC 27000:2018, 4.3, within the ISMS;
— be aligned to all the work done within other standards of the ISO/IEC 27000 family from the perspective of the operation of ISMS processes
— support users in the operation of an ISMS ? this document is complementing the requirements-oriented perspective of ISO/IEC 27003 with an operational, process-oriented point of view.
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Structure and usage of this document
5 Overview
6 Management processes
6.1 General
6.2 Information security governance/management interface process
7 Core processes
7.1 General
7.2 Security policy management process
7.3 Requirements management process
7.4 Information security risk assessment process
7.5 Information security risk treatment process
7.6 Security implementation management process
7.7 Process to control outsourced services
7.8 Process to assure necessary awareness and competence
7.9 Information security incident management process
7.10 Information security change management process
7.11 Internal audit process
7.12 Performance evaluation process
7.13 Information security improvement process
8 Support processes
8.1 General
8.2 Records control process
8.3 Resource management process
8.4 Communication process
8.5 Information security customer relationship management process
Annex A (informative) Statement of conformity to ISO/IEC 33004
Bibliography
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Foreword
Introduction
1 Scope
2 Normative references
3 Terms and definitions
4 Structure and usage of this document
5 Overview
6 Management processes
6.1 General
6.2 Information security governance/management interface process
7 Core processes
7.1 General
7.2 Security policy management process
7.3 Requirements management process
7.4 Information security risk assessment process
7.5 Information security risk treatment process
7.6 Security implementation management process
7.7 Process to control outsourced services
7.8 Process to assure necessary awareness and competence
7.9 Information security incident management process
7.10 Information security change management process
7.11 Internal audit process
7.12 Performance evaluation process
7.13 Information security improvement process
8 Support processes
8.1 General
8.2 Records control process
8.3 Resource management process
8.4 Communication process
8.5 Information security customer relationship management process
Annex A (informative) Statement of conformity to ISO/IEC 33004
Bibliography