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Original German audit table generously contributed to the ISO27k Toolkit by Matth
Eventually translated to English, modified and this page added by Gary Hinso
Updated following release of ISO/IEC 27001:2013 by Manuel Garcia Zamora of Q
The RASCI table associates rles in the organization with the sections of ISO/IEC 27002.
Some organizations are prefer the simpler RACI, and that's fine: this is simply a tool to help figure out and d
Management System. Use it as you wish. Add more rles, change or delete them, whatever.
The contents of the RASCI table in the ISO27k Toolkit merely demonstrate how we envisage the table being
Customize the table as much as you like. Do not feel in any way constrained by the examples provided - in fact it
Notice that as you enter R/A/S/C/I, the cells are automatically colour coded for you using Excel's conditional form
Copyright
This work is copyright 2014, ISO27k Forum, some rights reserved. It is licensed under the Creative Commo
welcome to reproduce, circulate, use and create derivative works from this provided that (a) it is not sold or inco
to the ISO27k Forum at www.ISO27001security.com, and (c) if they are published or shared, derivative works are
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Section of ISO/IEC 27002:2013
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R = Responsible A = Accountable S = Supportive C = Consulted I = Informed
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5 Information security policies
5.1.1 Policies for information security C I
5.1.2 Review of the policies for information security C
8 Asset management
8.1.1 Inventory of assets A
8.1.2 Ownership of assets A
8.1.3 Acceptable use of assets A I
8.1.4 Return of assets A I
8.2.1 Classification of information A I
8.2.2 Labelling of information A I
8.2.3 Handling of assets A I
8.3.1 Management of removable media A I
8.3.2 Disposal of media A I
8.3.3 Physical media transfer A I
9 Access control
9.1.1 Access control policy A
9.1.2 Access to networks and network services A I
9.2.1 User registration and de-registration A
9.2.2 User access provisioning A
9.2.3 Management of privileged access rights A
9.2.4 Management of secret authentication information of users A
9.2.5 Review of user access rights A
9.2.6 Removal or adjustment of access rights A
9.3.1 Use of secret authentication information A I
9.4.1 Information access restriction A I
9.4.2 Secure log-on procedures A
9.4.3 Password management system A
9.4.4 Use of privileged utility programs A I
9.4.5 Access control to program source code A I
10 Cryptography
10.1.1 Policy on the use of cryptographic controls A I
10.1.2 Key management A
12 Operations security
12.1.1 Documented operating procedures A
12.1.2 Change management A I
12.1.3 Capacity management A
12.1.4 Separation of development, testing and operational environments A
12.2.1 Controls against malware A
12.3.1 Information backup A
12.4.1 Event logging A
12.4.2 Protection of log information A
12.4.3 Administrator and operator logs A
12.4.4 Clock synchronisation A
12.5.1 Installation of software on operational systems A I
12.6.1 Management of technical vulnerabilities A
12.6.2 Restrictions on software installation A I
12.7.1 Information systems audit controls A
13 Communications security
13.1.1 Network controls A
13.1.2 Security of network services A
13.1.3 Segregation in networks A
13.2.1 Information transfer policies and procedures A I
13.2.2 Agreements on information transfer A
13.2.3 Electronic messaging A I
13.2.4 Confidentiality or non-disclosure agreements A
15 Supplier relationships
15.1.1 Information security policy for supplier relationships A
15.1.2 Addressing security within supplier agreements A
15.1.3 Information and communication technology supply chain A
15.2.1 Monitoring and review of supplier services A
15.2.2 Managing changes to supplier services A
Number of responsibilities 0 0
Number of accountabilities 112 0
Number of controls supported 0 0
Number of controls on which consulted 2 1
Number of controls of which informed 0 48
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