• AS/NZS 7799.2:2003

    Superseded A superseded Standard is one, which is fully replaced by another Standard, which is a new edition of the same Standard.
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    Information security management Specification for information security management systems

    Available format(s):  Hardcopy, PDF 1 User, PDF 3 Users, PDF 5 Users, PDF 9 Users

    Superseded date:  06-25-2021

    Language(s):  English

    Published date:  02-11-2003

    Publisher:  Standards Australia

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    Table of Contents - (Show below) - (Hide below)

    1 - AS/NZS 7799.2:2003 INFORMATION SECURITY MANAGEMENT - SPECIFICATION FOR INFORMATION SECURITY MANAGEMENT SYSTEMS
    5 - Preface
    7 - Contents
    9 - Introduction
    11 - 1 Scope
    11 - 1.1 General
    11 - 1.2 Application
    12 - 2 Normative references
    13 - 3 Terms and definitions
    13 - 3.1 Definitions for information security management
    13 - 3.1.1 availability
    13 - 3.1.2 confidentiality
    13 - 3.1.3 information security
    13 - 3.1.4 information security management system (ISMS)
    13 - 3.1.5 integrity
    13 - 3.1.6 risk acceptance
    13 - 3.1.7 risk analysis
    14 - 3.1.8 risk assessment
    14 - 3.1.9 risk evaluation
    14 - 3.1.10 risk management
    14 - 3.1.11 risk treatment
    14 - 3.1.12 statement of applicability
    15 - 4 Information security management system
    15 - 4.1 General requirements
    15 - 4.2 Establishing and managing the ISMS
    15 - 4.2.1 Establish the ISMS
    16 - 4.2.2 Implement and operate the ISMS
    17 - 4.2.3 Monitor and review the ISMS
    17 - 4.2.4 Maintain and improve the ISMS
    18 - 4.3 Documentation requirements
    18 - 4.3.1 General
    18 - 4.3.2 Control of documents
    19 - 4.3.3 Control of records
    20 - 5 Management responsibility
    20 - 5.1 Management commitment
    20 - 5.2 Resource management
    20 - 5.2.1 Provision of resources
    21 - 5.2.2 Training, awareness and competency
    22 - 6 Management review of the ISMS
    22 - 6.1 General
    22 - 6.2 Review input
    22 - 6.3 Review output
    23 - 6.4 Internal ISMS audits
    24 - 7 ISMS improvement
    24 - 7.1 Continual improvement
    24 - 7.2 Corrective action
    24 - 7.3 Preventive action
    25 - ANNEX A - Control objectives and controls
    25 - A.1 Introduction
    25 - A.2 Code of practice guidance
    25 - A.3 Security policy
    26 - A.4 Organizational security
    27 - A.5 Asset classification and control
    28 - A.6 Personnel security
    29 - A.7 Physical and environmental security
    30 - A.8 Communications and operations management
    33 - A.9 Access control
    36 - A.10 System development and maintenance
    38 - A.11 Business continuity management
    39 - A.12 Compliance
    41 - ANNEX B - Guidance on use of the standard
    41 - B.1 Overview
    42 - B.2 Plan phase
    44 - B.3 Do phase
    45 - B.4 Check phase
    47 - B.5 Act phase
    50 - ANNEX C - Correspondence between ISO 9001:2000, ISO 14001:1996 and AS/NZS 7799.2:2002
    52 - ANNEX D - Changes to internal numbering
    54 - Bibliography

    Abstract - (Show below) - (Hide below)

    This Standard specifies the requirements for establishing, implementing operating, monitoring, reviewing, maintaining and improving a documented ISMS within the context of the organization's overall business risks. It specifies requirements for the implementation of security controls customized to the needs of individual organizations or parts thereof.

    Scope - (Show below) - (Hide below)

    This standard specifies the requirements for establishing, implementing, operating, monitoring, reviewing, maintaining and improving a documented ISMS within the context of the organizations overall business risks. It specifies requirements for the implementation of security controls customized to the needs of individual organizations or parts thereof (see Annex B which provides informative guidance on the use of this standard). The ISMS is designed to ensure adequate and proportionate security controls that adequately protect information assets and give confidence to customers and other interested parties. This can be translated into maintaining and improving competitive edge, cash flow, profitability, legal compliance and commercial image.

    General Product Information - (Show below) - (Hide below)

    Committee IT-012
    Document Type Standard
    Publisher Standards Australia
    Status Superseded
    Superseded By
    Supersedes

    History - (Show below) - (Hide below)

    First published as part of AS/NZS 4444:1996.
    Jointly revised and redesignated in part as AS/NZS 4444.2:2000.
    AS/NZS 4444.2:2000 redesignated as AS/NZS 7799.2:2000.
    Second edition 2003. First published as part of AS/NZS 4444:1996. Jointly revised and redesignated in part as AS/NZS 4444.2:2000. AS/NZS 4444.2:2000 redesignated as AS/NZS 7799.2:2000. Second edition 2003.

    Standards Referenced By This Book - (Show below) - (Hide below)

    AS/NZS ISO/IEC 17799:2001 Information technology - Code of practice for information security management
    07/30162048 DC : 0 BS ISO/IEC 29382 - CORPORATE GOVERNANCE OF INFORMATION AND COMMUNICATION TECHNOLOGY
    ISO/TS 22220:2011 Health informatics Identification of subjects of health care
    DD ISO/TS 22220:2011 (published 2012-01) Health informatics. Identification of subjects of health care

    Standards Referencing This Book - (Show below) - (Hide below)

    HB 174-2003 Information security management - Implementation guide for the health sector
    AS 8015-2005 Corporate governance of information and communication technology
    AS 4846-2004 Health care provider identification
    HB 231:2004 Information security risk management guidelines
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