20 August CPE ISO 27002 - Web Upload

ISO 27002:2022 new revision overview with ISO
27002:2013 comparison and certification process

Harisaiprasad K. CISA, APP, ISO 27001 LA, ISO 22301 LI, ISO 9001 LA, Six Sigma Green Belt
Copyright © 2022 Information Systems Audit and Control Association, Inc. All rights reserved.
About me
Consultant in a private sector company. He has 14+ years
of experience in the industry, works in the area of SOX
audits and controls review. He has also conducted ISO
27001 audits, regulatory audits, third-party audits, internal
audits, IT audits, BCP reviews, user awareness training,
internal auditor training, risk assessments and
implemented ISO 27001, among other tasks. He is
currently ISACA New Delhi (India) Chapter leader and
social media chair. He is also a topic leader for the ISACA
Certified Information Systems Auditor (CISA ) online
forum and GLS task force member. He has spoken in
international conferences, published articles related to the
information security domain in the ISACA Now blog,
COBIT Focus, and in the ISACA Journal
Copyright © 2022 Information Systems Audit and Control Association, Inc. All rights reserved. #ISACACon
Contents
• Learning Objectives
• Introduction of ISO 27002:2022 standard
• Clauses & Controls
• Elements of Controls
• Comparison between ISO 27002:2013 and ISO

27002:2022
• Process of ISO 27001 certification
• Implementation of ISO 27001
Learning Objectives
• Understand ISO 27002:2022 Standard
• Know the differences between the current version and previous version
• Have knowledge of implementing new controls, updating documentation based on merged

controls
• Help their organization process getting certified for ISO 27001
Introduction to ISO 27002:2022
• ISO is specialized system for worldwide standardization. Standard provides guidelines for
Information security, cybersecurity and privacy protection of Information security controls
• Provides a generic mixture of organizational, people, physical and technological information

security controls derived from internationally recognized best practices
• Guidance document for an organisation for determining and implementing commonly

accepted information security controls
• Developing industry and organisation specific information security management guidelines
• Helps in developing controls necessary to ensure that the residual risk to the organization
meets its risk acceptance criteria
Main changes to ISO 27002:2022
 Modified title “Information security, cybersecurity and privacy protection - Information security
controls”
 Changed structure with controls having simplified taxonomy, and associated attributes
 Some controls are merged, deleted, and new controls are introduced in Annex B
Clauses and Controls
Clause Clause Name Number of Remarks

Number controls
5 Organisational 37 34 existing, 3 new
6 People 8 All existing
7 Physical controls 14 13 existing, 1 new
8 Technological controls 34 27 existing, 7 new
New Controls
Type of Control Control

Organisational Control 5.7 Threat intelligence
Organisational Control 5.23 Information security for use of cloud services
Organisational Control 5.30 ICT readiness for business continuity
Physical Control 7.4 Physical Security Monitoring
Technological Control 8.9 Configuration management
Technological Control 8.10 Information Deletion
Technological Control 8.11 Data masking
Technological Control 8.12 Data leakage prevention
Technological Control 8.16 Monitoring activities
Technological Control 8.23 Web filtering
Technological Control 8.28 Secure coding
Renamed Controls
ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

6.2.2 Teleworking 6.7 Remote working
9.2.1 User registration and de-registration 5.16 Identity management
9.2.3 Management of privileged access rights 8.2 Privileged access rights
9.4.2 Secure log-on procedures 8.5 Secure authentication
9.4.5 Access control to program source code 8.4 Access to source code
7.3.1 Termination or change of employment 6.5 Responsibilities after termination or
responsibilities change of employment
11.1.1 Physical security perimeter 7.1 Physical security perimeters
11.2.6 Security of equipment and assets off- 7.9 Security of assets off-premises
premises
11.2.9 Clear desk and clear screen policy 7.7 Clear desk and clear screen
12.2.1 Controls against malware 8.7 Protection against malware
Renamed Controls
12.7.1 Information systems audit 8.34 Protection of information systems during audit
controls testing
13.1.1 Network controls 8.20 Networks security
13.1.3 Segregation in networks 8.22 Segregation of networks
14.2.1 Secure development policy 8.25 Secure development life cycle
14.2.5 Secure system engineering 8.27 Secure system architecture and engineering
principles principles
14.3.1 Protection of test data 8.33 Test information
15.1.1 Information security policy for 5.19 Information security in supplier relationships
supplier relationships
15.1.2 Addressing security within 5.20 Addressing information security within supplier
supplier agreements agreements
Renamed Controls

15.1.3 Information and communication 5.21 Managing information security in the ICT
technology supply chain supply chain
16.1.1 Responsibilities and procedures 5.24 Information security incident management

planning and preparation
16.1.4 Assessment of and decision on 5.25 Assessment and decision on information

information security events security events
18.1.4 Privacy and protection of 5.34 Privacy and protection of PII

personally identifiable information
Merged Controls

5.1.1 Policies for information security 5.1 Policies for information security
5.1.2 Review of the policies for
information security
6.1.5 Info. Sec. in project management 5.8 Information security in project management
14.1.1 Information security requirements
analysis and specification
6.2.1 Mobile device policy 8.1 User end point devices
11.2.8 Unattended user equipment
8.1.1 Inventory of assets 5.9 Inventory of information and other associated
8.1.2 Ownership of assets assets
8.1.3 Acceptable use of assets 5.10 Acceptable use of information and other
8.2.3 Handling of assets associated assets
Merged Controls

8.3.1 Management of removable media 7.10 Storage media
8.3.2 Disposal of media
8.3.3 Physical media transfer
11.2.5 Removal of assets
9.1.1 Access control policy 5.15 Access control
9.1.2 Access to networks and network
services
9.2.2 User access provisioning 5.18 Access rights
9.2.5 Review of user access rights
9.2.6 Removal or adjustment of access
rights
Merged Controls

9.2.4 Management of secret authentication 5.17 Authentication information
information of users
9.3.1 Use of secret authentication information
9.4.3 Password management system
10.1.1 Policy on the use of cryptographic controls 8.24 Use of cryptography
10.1.2 Key management
11.1.2 Physical entry controls 7.2 Physical entry
11.1.6 Delivery and loading areas
Merged Controls

12.1.2 Change management 8.32 Change management
14.2.2 System change control procedures
14.2.3 Technical review of applications after
operating platform changes
14.2.4 Restrictions on changes to software
packages
12.1.4 Separation of development, testing 8.31 Separation of development, test and
and operational environments production environments
14.2.6 Secure development environment
12.4.1 Event logging 8.15 Logging

12.4.2 Protection of log information
12.4.3 Administrator and operator logs
Merged Controls

12.5.1 Installation of software on 8.19 Installation of software on operational
operational systems systems
12.6.2 Restrictions on software installation
12.6.1 Management of technical 8.8 Management of technical vulnerabilities

vulnerabilities
18.2.3 Technical compliance review
13.2.1 Information transfer policies and 5.14 Information transfer
procedures
13.2.2 Agreements on information transfer
13.2.3 Electronic messaging
Merged Controls

14.1.2 Securing application services on public 8.26 Application security requirements
networks
14.1.3 Protecting application services
transactions
14.2.8 System security testing 8.29 Security testing in development and
14.2.9 System acceptance testing acceptance
15.2.1 Monitoring and review of supplier 5.22 Monitoring, review and change
services management of supplier services
15.2.2 Managing changes to supplier services
16.1.2 Reporting information security events 6.8 Information security event reporting
16.1.3 Reporting information security
weaknesses
Merged Controls

17.1.1 Planning information security 5.29 Information security during disruption
continuity
17.1.2 Implementing information security
continuity
17.1.3 Verify, review and evaluate
information security continuity
18.1.1 Identification of applicable legislation 5.31 Legal, statutory, regulatory and contractual
and contractual requirements requirements
18.1.5 Regulation of cryptographic controls
18.2.2 Compliance with security policies 5.36 Conformance with policies, rules and
and standards standards for information security
18.2.3 Technical compliance review
Split Controls
There is only one control that was split: 18.2.3 Technical compliance review
was split into 5.36 Conformance with policies, rules and standards for
information security and 8.8 Management of technical vulnerabilities.
Elements of each control
New Elements – Attribute Table
S.No Attributes Control

1 Control types Preventive, Detective, and Corrective
2 Info. Sec. properties Confidentiality, Integrity, and Availability
3 Cybersecurity concepts Identify, Protect, Detect, Respond, and Recover
4 Operational Capabilities Governance, Asset mgmt., Info. protection, HR sec., Physical
sec., S/m & network sec., Application sec., Sec. configuration,
IAM, Threat and vulnerability management, Continuity,
Supplier relationships sec., Legal and compliance, Info. Sec.
event management, and Info. Sec. assurance
5 Security domains Governance and ecosystem, Protection, Defense, and
Resilience
Status of already existing elements in ISO 27002:2013
The elements that already existed in the ISO 27002:2013 & remain in this new revision are:
• Control title: The name of the control.
• Control: A description of what needs to be accomplished to be compliant with the control.
• Guidance: Tips on how the control should be implemented.
• Other information: Complementary information to understand the control and references

to other documents for consultation.
Control Layout
• Control title
• Attribute table
• Control
• Purpose
• Guidance
• other information
ISO 27002 Control Control Info. Sec. Cybersec. Opertnal. Security

Control Name Type Properties Concepts Capabilities Domains
Identifier
5.30 ICT Corrective Availability Respond Continuity Resilience
readiness
for BC
Sample – Control 5.5 Contact with Authorities
Control Type Info. Sec. Cybersecurity Operational Security

Properties concepts Capabilities Domains
Preventive Confidentiality Identify & Protect Governance Defence
Corrective Integrity Respond & Resilience
Availability Recover
Control: The organisation should establish and maintain contact with relevant authorities
Purpose: To ensure appropriate flow of information takes place with respect to information
security between the organisation and relevant legal, regulatory and supervisory authorities
Sample – Control 5.5 Contact with Authorities
Guidance: The organisation should specify when and by whom authorities (eg., law enforcement,
regulatory bodies, supervisory authorities) should be contacted and how identified information
security incidents should be reported in a timely manner.
Contact with authorities should also be used to facilitate the understanding about the current and
upcoming expectations of these authorities (eg., application information security regulations)
Other information Organisations under attack can request authorities to take action against the
attack source.
Maintaining such contacts can be requirement to support information security incident

management (see 5.24 to 5.28) or the contingency planning and business continuity process (see
5.29 and 5.30). Contacts with regulatory bodies are also useful to anticipate and prepare for
upcoming changes in relevant laws or regulations that affect the organisations. Contacts with
other authorities include utilities, emergency services, electricity suppliers and health and safety
(eg., fire departments (in connection with business continuity), telecommunication providers (in
connection with line routing and availability) and water suppliers (in connection wit cooling
facilities for equipment)
Using Attributes – Annex A
• Select what an organisation wants to view
• Add/delete attributes as suitable
• Approach that is useful for navigating the controls relation to events

risk scenarios, risk treatment plan, compliance requirements, etc.,
• Useful in tools (GRC, spreadsheets, reports)
ISO 27002:2013 and ISO 27002:2022 Comparison
S.No ISO 27002:2013 ISO 27002:2022

1 Information technology - Security Information security, cybersecurity and privacy
techniques - Code of practice for protection - Information security controls
information security controls
2 Assets associated with information Information and other assets
and information processing facilities Primary assets
Information
Organisation assets business processes and activities
Supporting assets (on which primary assets
rely)
Assets • Hardware, software, Network, Personnel,
Site, organisations structure
S.No ISO 27002:2013 ISO 27002:2022

3 Through a risk assessment, threats Information security specific risk assessment
to assets are identified
4 14 Control clauses, 114 controls 4 Clauses, 93 controls
ISO 27002:2013 ISO 27002:2022
Process of ISO 27001 certification
• Gap Analysis
• Documentation
• Implementation
• Awareness training
• Selecting Certification body
• Operation
• Records and metrics
• Pre-assessment
• Internal Audit
• Corrective action plan
• Management review
• Stage 1 & Stage 2 Audit
• Certification
• Surveillance audits (annual)
Implementation of ISO 27001
• Risk assessment along with justification of exclusion of controls
• Requirements
• Agility
• Roles and responsibilities defined
• Metrics
• Continual improvements
• Reporting
Road Ahead
• Gap assessment with the control of ISO 27002:2022 with that

of your organisation
• Audit you processes based on the new controls, document their

status and determine requirements of implementation
• Update and get approval of Statement of Applicability, risk

assessment, process procedures and metrics
• Get certified with revised standard within the grace period
References
 ISO 27001:2013 - Information technology — Security techniques — Information

security management systems — Requirements
 ISO 27002:2013 - Information technology — Security techniques — Code of practice for

information security controls
 ISO 27002:2022 - Information security, cybersecurity and privacy protection — Information

security controls
Questions ?
Contact: [email protected]
https://www.linkedin.com/in/harisaiprasad-k-cisa-app-b4225015/
Thank You !

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ISO 27002:2022 new revision overview with ISO

27002:2013 comparison and certification process

• Introduction of ISO 27002:2022 standard

• Clauses & Controls

• Comparison between ISO 27002:2013 and ISO

• Process of ISO 27001 certification

• Implementation of ISO 27001

• Understand ISO 27002:2022 Standard

• Have knowledge of implementing new controls, updating documentation based on merged

• Help their organization process getting certified for ISO 27001

• Provides a generic mixture of organizational, people, physical and technological information

• Guidance document for an organisation for determining and implementing commonly

• Developing industry and organisation specific information security management guidelines

Clause Clause Name Number of Remarks

6 People 8 All existing

7 Physical controls 14 13 existing, 1 new

8 Technological controls 34 27 existing, 7 new

Type of Control Control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

16.1.1 Responsibilities and procedures 5.24 Information security incident management

16.1.4 Assessment of and decision on 5.25 Assessment and decision on information

18.1.4 Privacy and protection of 5.34 Privacy and protection of PII

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

12.4.1 Event logging 8.15 Logging

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

12.6.1 Management of technical 8.8 Management of technical vulnerabilities

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

ISO/IEC 27002:2013 control ISO/IEC 27002:2022 control

New Elements – Attribute Table

S.No Attributes Control

• Control title: The name of the control.

• Control: A description of what needs to be accomplished to be compliant with the control.

• Guidance: Tips on how the control should be implemented.

• Other information: Complementary information to understand the control and references

ISO 27002 Control Control Info. Sec. Cybersec. Opertnal. Security

Control Type Info. Sec. Cybersecurity Operational Security

Maintaining such contacts can be requirement to support information security incident

• Select what an organisation wants to view

• Add/delete attributes as suitable

• Approach that is useful for navigating the controls relation to events

• Useful in tools (GRC, spreadsheets, reports)

S.No ISO 27002:2013 ISO 27002:2022

S.No ISO 27002:2013 ISO 27002:2022

ISO 27002:2013 ISO 27002:2022

• Risk assessment along with justification of exclusion of controls

• Roles and responsibilities defined

• Gap assessment with the control of ISO 27002:2022 with that

• Audit you processes based on the new controls, document their

• Update and get approval of Statement of Applicability, risk

• Get certified with revised standard within the grace period

 ISO 27001:2013 - Information technology — Security techniques — Information

 ISO 27002:2013 - Information technology — Security techniques — Code of practice for

 ISO 27002:2022 - Information security, cybersecurity and privacy protection — Information

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