Organisation of Information Security

ISO 27001 Annex A.6

A.6 Organization of information security

 

 

A.6.1 Internal organisation

Objective: To establish a management framework to initiate and control the implementation and
operation of information security within the organization.

A.6.1.1 Information security roles and responsibilities

Control
All information security responsibilities shall be defined and allocated.

A.6.1.2 Segregation of duties

Control
Conflicting duties and areas of responsibility shall be segregated to reduce opportunities for unauthorized or unintentional modification or misuse of the organization’s assets.

A.6.1.3 Contact with authorities

Control

Appropriate contacts with relevant authorities shall be maintained.

A.6.1.4 Contact with special interest groups

Control
Appropriate contacts with special interest groups or other specialist security forums and professional associations shall be maintained.

A.6.1.5 Information security in project management

Control
Information security shall be addressed in project management, regardless of the type of the project.

A.6.2 Mobile devices and teleworking

Objective: To ensure the security of teleworking and use of mobile devices

A.6.2.1 Mobile device policy

Control
A policy and supporting security measures shall be adopted to manage the risks introduced by using mobile devices.

A.6.2.2 Teleworking

Control
A policy and supporting security measures shall be implemented to protect information accessed, processed or stored at teleworking sites.

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The ISO 27001 Annex A Controls are listed below:

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