- See ISO 27002:2022 Control 5.32 for more information.
- See ISO 27001:2013 Annex A 18.1.2 for more information.
What Is The Purpose of Annex A 5.32?
ISO 27001:2022 Annex A 5.32 describes the steps organisations need to take to ensure compliance with intellectual property (IP) rights, including using proprietary software purchased, subscribed to, or leased from a third party.
According to ISO, intellectual property rights fall into one or more of the following categories:
- Trademark rights.
- Patents.
- Source code licences.
- Software copyright.
- Document copyright.
- Design rights.
“Legal, statutory, regulatory or contractual” agreements often place restrictions on the use of proprietary software, including restrictions on copying, extracting, or reverse-engineering the source code. ISO 27001:2022 Annex A 5.32 does not cover situations where the organisation is the IP holder but focuses instead on their obligations towards third parties whose intellectual property rights are covered by licence agreements, data sharing agreements, etc.
Copyright and/or IP infringement can lead to severe financial & legal consequences for any organisation that wilfully or unwittingly breaches an agreement. For this reason, Annex A 5.32 should be given adequate consideration in order to avoid any unnecessary business interruptions or information security incidents.
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General Guidance on Annex A 5.32
ISO 27001:2022 Annex A 5.32 is a preventive control that maintains risk by enforcing procedures that ensure that the business remains compliant with any prevailing IP or copyright requirements, including mitigating the risk that employees will not adhere to their own obligations.
According to Annex A 5.32, organisations should consider the following guidelines when safeguarding data, software, or assets that might be regarded as intellectual property:
- Protecting IP rights on a case-by-case basis, in accordance with their unique operational requirements by implementing a “topic-specific” policy.
- To remain compliant with IP standards, publish and communicate procedures that categorically define how software and ICT products should be operated.
- To avoid any inadvertent copyright breaches, acquire software from reputable sources.
- Identification of ICT assets with IP requirements using an organisational asset register.
- The organisation should be able to provide proof of ownership at any time, including physical and electronic licensing documents, communications, and files.
- Complying with software usage limits, including concurrent users, virtual resources and more.
- Through periodic reviews, ensure the organisation’s ICT estate doesn’t contain any unlicensed or unauthorised software.
- Keep licenses up-to-date through operational and financial procedures.
- Provide safe, responsible, and legally compliant practices for the transfer or disposal of software assets.
- Ensure that any software acquired from the public domain complies with the terms and conditions and fair use guidelines.
- Any commercial recordings used by the organisation may not be extracted, copied, converted, or manipulated in any way that is not specified within the software’s terms and conditions (including licensing) or by prevailing copyright laws.
- Observing and respecting the copyright laws or licensing terms of textual data, such as standards, books, articles, and reports.
What Are the Changes From ISO 27001:2013?
ISO 27001:2022 Annex A 5.32 replaces ISO 27001:2013 Annex A 18.1.2 (Intellectual Property Rights).
Generally speaking, ISO 27001:2022 Annex A 5.31 contains the same set of guidelines as its 2013 counterpart, with two minor changes:
- ISO 27001:2022 Annex A 5.31 provides advice on how to manage IP-related issues under a data-sharing agreement.
- ISO 27001:2013 Annex A 18.1.2 does not mention the residual benefits to organisations seeking to manage employee behaviour toward IP agreements and using software.
Table of All ISO 27001:2022 Annex A Controls
In the table below you’ll find more information on each individual ISO 27001:2022 Annex A Control.
ISO 27001:2022 Organisational Controls
| Annex A Control Type | ISO/IEC 27001:2022 Annex A Identifier | ISO/IEC 27001:2013 Annex A Identifier | Annex A Name |
|---|---|---|---|
| Organisational Controls | Annex A 5.1 |
Annex A 5.1.1 Annex A 5.1.2 |
Policies for Information Security |
| Organisational Controls | Annex A 5.2 | Annex A 6.1.1 | Information Security Roles and Responsibilities |
| Organisational Controls | Annex A 5.3 | Annex A 6.1.2 | Segregation of Duties |
| Organisational Controls | Annex A 5.4 | Annex A 7.2.1 | Management Responsibilities |
| Organisational Controls | Annex A 5.5 | Annex A 6.1.3 | Contact With Authorities |
| Organisational Controls | Annex A 5.6 | Annex A 6.1.4 | Contact With Special Interest Groups |
| Organisational Controls | Annex A 5.7 | NEW | Threat Intelligence |
| Organisational Controls | Annex A 5.8 |
Annex A 6.1.5 Annex A 14.1.1 |
Information Security in Project Management |
| Organisational Controls | Annex A 5.9 |
Annex A 8.1.1 Annex A 8.1.2 |
Inventory of Information and Other Associated Assets |
| Organisational Controls | Annex A 5.10 |
Annex A 8.1.3 Annex A 8.2.3 |
Acceptable Use of Information and Other Associated Assets |
| Organisational Controls | Annex A 5.11 | Annex A 8.1.4 | Return of Assets |
| Organisational Controls | Annex A 5.12 | Annex A 8.2.1 | Classification of Information |
| Organisational Controls | Annex A 5.13 | Annex A 8.2.2 | Labelling of Information |
| Organisational Controls | Annex A 5.14 |
Annex A 13.2.1 Annex A 13.2.2 Annex A 13.2.3 |
Information Transfer |
| Organisational Controls | Annex A 5.15 |
Annex A 9.1.1 Annex A 9.1.2 |
Access Control |
| Organisational Controls | Annex A 5.16 | Annex A 9.2.1 | Identity Management |
| Organisational Controls | Annex A 5.17 |
Annex A 9.2.4 Annex A 9.3.1 Annex A 9.4.3 |
Authentication Information |
| Organisational Controls | Annex A 5.18 |
Annex A 9.2.2 Annex A 9.2.5 Annex A 9.2.6 |
Access Rights |
| Organisational Controls | Annex A 5.19 | Annex A 15.1.1 | Information Security in Supplier Relationships |
| Organisational Controls | Annex A 5.20 | Annex A 15.1.2 | Addressing Information Security Within Supplier Agreements |
| Organisational Controls | Annex A 5.21 | Annex A 15.1.3 | Managing Information Security in the ICT Supply Chain |
| Organisational Controls | Annex A 5.22 |
Annex A 15.2.1 Annex A 15.2.2 |
Monitoring, Review and Change Management of Supplier Services |
| Organisational Controls | Annex A 5.23 | NEW | Information Security for Use of Cloud Services |
| Organisational Controls | Annex A 5.24 | Annex A 16.1.1 | Information Security Incident Management Planning and Preparation |
| Organisational Controls | Annex A 5.25 | Annex A 16.1.4 | Assessment and Decision on Information Security Events |
| Organisational Controls | Annex A 5.26 | Annex A 16.1.5 | Response to Information Security Incidents |
| Organisational Controls | Annex A 5.27 | Annex A 16.1.6 | Learning From Information Security Incidents |
| Organisational Controls | Annex A 5.28 | Annex A 16.1.7 | Collection of Evidence |
| Organisational Controls | Annex A 5.29 |
Annex A 17.1.1 Annex A 17.1.2 Annex A 17.1.3 |
Information Security During Disruption |
| Organisational Controls | Annex A 5.30 | NEW | ICT Readiness for Business Continuity |
| Organisational Controls | Annex A 5.31 |
Annex A 18.1.1 Annex A 18.1.5 |
Legal, Statutory, Regulatory and Contractual Requirements |
| Organisational Controls | Annex A 5.32 | Annex A 18.1.2 | Intellectual Property Rights |
| Organisational Controls | Annex A 5.33 | Annex A 18.1.3 | Protection of Records |
| Organisational Controls | Annex A 5.34 | Annex A 18.1.4 | Privacy and Protection of PII |
| Organisational Controls | Annex A 5.35 | Annex A 18.2.1 | Independent Review of Information Security |
| Organisational Controls | Annex A 5.36 |
Annex A 18.2.2 Annex A 18.2.3 |
Compliance With Policies, Rules and Standards for Information Security |
| Organisational Controls | Annex A 5.37 | Annex A 12.1.1 | Documented Operating Procedures |
ISO 27001:2022 People Controls
| Annex A Control Type | ISO/IEC 27001:2022 Annex A Identifier | ISO/IEC 27001:2013 Annex A Identifier | Annex A Name |
|---|---|---|---|
| People Controls | Annex A 6.1 | Annex A 7.1.1 | Screening |
| People Controls | Annex A 6.2 | Annex A 7.1.2 | Terms and Conditions of Employment |
| People Controls | Annex A 6.3 | Annex A 7.2.2 | Information Security Awareness, Education and Training |
| People Controls | Annex A 6.4 | Annex A 7.2.3 | Disciplinary Process |
| People Controls | Annex A 6.5 | Annex A 7.3.1 | Responsibilities After Termination or Change of Employment |
| People Controls | Annex A 6.6 | Annex A 13.2.4 | Confidentiality or Non-Disclosure Agreements |
| People Controls | Annex A 6.7 | Annex A 6.2.2 | Remote Working |
| People Controls | Annex A 6.8 |
Annex A 16.1.2 Annex A 16.1.3 |
Information Security Event Reporting |
ISO 27001:2022 Physical Controls
| Annex A Control Type | ISO/IEC 27001:2022 Annex A Identifier | ISO/IEC 27001:2013 Annex A Identifier | Annex A Name |
|---|---|---|---|
| Physical Controls | Annex A 7.1 | Annex A 11.1.1 | Physical Security Perimeters |
| Physical Controls | Annex A 7.2 |
Annex A 11.1.2 Annex A 11.1.6 |
Physical Entry |
| Physical Controls | Annex A 7.3 | Annex A 11.1.3 | Securing Offices, Rooms and Facilities |
| Physical Controls | Annex A 7.4 | NEW | Physical Security Monitoring |
| Physical Controls | Annex A 7.5 | Annex A 11.1.4 | Protecting Against Physical and Environmental Threats |
| Physical Controls | Annex A 7.6 | Annex A 11.1.5 | Working In Secure Areas |
| Physical Controls | Annex A 7.7 | Annex A 11.2.9 | Clear Desk and Clear Screen |
| Physical Controls | Annex A 7.8 | Annex A 11.2.1 | Equipment Siting and Protection |
| Physical Controls | Annex A 7.9 | Annex A 11.2.6 | Security of Assets Off-Premises |
| Physical Controls | Annex A 7.10 |
Annex A 8.3.1 Annex A 8.3.2 Annex A 8.3.3 Annex A 11.2.5 |
Storage Media |
| Physical Controls | Annex A 7.11 | Annex A 11.2.2 | Supporting Utilities |
| Physical Controls | Annex A 7.12 | Annex A 11.2.3 | Cabling Security |
| Physical Controls | Annex A 7.13 | Annex A 11.2.4 | Equipment Maintenance |
| Physical Controls | Annex A 7.14 | Annex A 11.2.7 | Secure Disposal or Re-Use of Equipment |
ISO 27001:2022 Technological Controls
| Annex A Control Type | ISO/IEC 27001:2022 Annex A Identifier | ISO/IEC 27001:2013 Annex A Identifier | Annex A Name |
|---|---|---|---|
| Technological Controls | Annex A 8.1 |
Annex A 6.2.1 Annex A 11.2.8 |
User Endpoint Devices |
| Technological Controls | Annex A 8.2 | Annex A 9.2.3 | Privileged Access Rights |
| Technological Controls | Annex A 8.3 | Annex A 9.4.1 | Information Access Restriction |
| Technological Controls | Annex A 8.4 | Annex A 9.4.5 | Access to Source Code |
| Technological Controls | Annex A 8.5 | Annex A 9.4.2 | Secure Authentication |
| Technological Controls | Annex A 8.6 | Annex A 12.1.3 | Capacity Management |
| Technological Controls | Annex A 8.7 | Annex A 12.2.1 | Protection Against Malware |
| Technological Controls | Annex A 8.8 |
Annex A 12.6.1 Annex A 18.2.3 |
Management of Technical Vulnerabilities |
| Technological Controls | Annex A 8.9 | NEW | Configuration Management |
| Technological Controls | Annex A 8.10 | NEW | Information Deletion |
| Technological Controls | Annex A 8.11 | NEW | Data Masking |
| Technological Controls | Annex A 8.12 | NEW | Data Leakage Prevention |
| Technological Controls | Annex A 8.13 | Annex A 12.3.1 | Information Backup |
| Technological Controls | Annex A 8.14 | Annex A 17.2.1 | Redundancy of Information Processing Facilities |
| Technological Controls | Annex A 8.15 |
Annex A 12.4.1 Annex A 12.4.2 Annex A 12.4.3 |
Logging |
| Technological Controls | Annex A 8.16 | NEW | Monitoring Activities |
| Technological Controls | Annex A 8.17 | Annex A 12.4.4 | Clock Synchronization |
| Technological Controls | Annex A 8.18 | Annex A 9.4.4 | Use of Privileged Utility ProgramsAccess Rights |
| Technological Controls | Annex A 8.19 |
Annex A 12.5.1 Annex A 12.6.2 |
Installation of Software on Operational Systems |
| Technological Controls | Annex A 8.20 | Annex A 13.1.1 | Networks Security |
| Technological Controls | Annex A 8.21 | Annex A 13.1.2 | Security of Network Services |
| Technological Controls | Annex A 8.22 | Annex A 13.1.3 | Segregation of Networks |
| Technological Controls | Annex A 8.23 | NEW | Web filtering |
| Technological Controls | Annex A 8.24 |
Annex A 10.1.1 Annex A 10.1.2 |
Use of Cryptography |
| Technological Controls | Annex A 8.25 | Annex A 14.2.1 | Secure Development Life Cycle |
| Technological Controls | Annex A 8.26 |
Annex A 14.1.2 Annex A 14.1.3 |
Application Security Requirements |
| Technological Controls | Annex A 8.27 | Annex A 14.2.5 | Secure System Architecture and Engineering PrinciplesLearning From Information Security Incidents |
| Technological Controls | Annex A 8.28 | NEW | Secure Coding |
| Technological Controls | Annex A 8.29 |
Annex A 14.2.8 Annex A 14.2.9 |
Security Testing in Development and Acceptance |
| Technological Controls | Annex A 8.30 | Annex A 14.2.7 | Outsourced Development |
| Technological Controls | Annex A 8.31 |
Annex A 12.1.4 Annex A 14.2.6 |
Separation of Development, Test and Production Environments |
| Technological Controls | Annex A 8.32 |
Annex A 12.1.2 Annex A 14.2.2 Annex A 14.2.3 Annex A 14.2.4 |
Change Management |
| Technological Controls | Annex A 8.33 | Annex A 14.3.1 | Test Information |
| Technological Controls | Annex A 8.34 | Annex A 12.7.1 | Protection of Information Systems During Audit Testing |
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