ISO-17799
is a detailed security standard used by Techrizon as a benchmark in
performing risk assessments. It is organized into ten major sections,
each covering a different topic or area:
1.
Business Continuity Planning
The objectives of this section are: To counteract interruptions to business
activities and to critical business processes from the effects of major
failures or disasters.
2.
System Access Control
The objectives of this section are: 1) To control access to information
2) To prevent unauthorized access to information systems 3) To ensure
the protection of networked services 4) To prevent unauthorized computer
access 5) To detect unauthorized activities. 6) To ensure information
security when using mobile computing and tele-networking facilities.
3.
System Development and Maintenance
The objectives of this section are: 1) To ensure security is built into
operational systems; 2) To prevent loss, modification or misuse of user
data in application systems; 3) To protect the confidentiality, authenticity
and integrity of information; 4) To ensure IT projects and support activities
are conducted in a secure manner; 5) To maintain the security of application
system software and data.
4.
Physical and Environmental Security
The objectives of this section are: To prevent unauthorized access,
damage and interference to business premises and information; to prevent
loss, damage or compromise of assets and interruption to business activities;
to prevent compromise or theft of information and information processing
facilities.
5.
Compliance
The objectives of this section are: 1) To avoid breaches of any criminal
or civil law, statutory, regulatory or contractual obligations and of
any security requirements 2) To ensure compliance of systems with organizational
security policies and standards 3) To maximize the effectiveness of
and to minimize interference to/from the system audit process.
6.
Personnel Security
The objectives of this section are: To reduce risks of human error,
theft, fraud or misuse of facilities; to ensure that users are aware
of information security threats and concerns, and are equipped to support
the corporate security policy in the course of their normal work; to
minimize the damage from security incidents and malfunctions and learn
from such incidents.
7.
Security Organization
The objectives of this section are: 1) To manage information security
within the Company; 2) To maintain the security of organizational information
processing facilities and information assets accessed by third parties.
3) To maintain the security of information when the responsibility for
information processing has been outsourced to another organization.
8.
Computer & Network Management
The objectives of this section are: 1) To ensure the correct and secure
operation of information processing facilities; 2) To minimize the risk
of systems failures; 3) To protect the integrity of software and information;
4) To maintain the integrity and availability of information processing
and communication; 5) To ensure the safeguarding of information in networks
and the protection of the supporting infrastructure; 6) To prevent damage
to assets and interruptions to business activities; 7) To prevent loss,
modification or misuse of information exchanged between organizations.
9.
Asset Classification and Control
The objectives of this section are: To maintain appropriate protection
of corporate assets and to ensure that information assets receive an
appropriate level of protection.
10.
Security Policy
The objectives of this section are: To provide management direction
and support for information security.
Within
each section are the detailed statements (requirements) that comprise
the standard.