ISO/IEC27002-2022资源-CSDN文库

信息安全

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Information security, cybersecurity

and privacy protection — Information

security controls

Sécurité de l'information, cybersécurité et protection de la vie

privée — Mesures de sécurité de l'information

INTERNATIONAL

STANDARD

ISO/IEC

27002

Third edition

2022-02

Reference number

ISO/IEC 27002:2022(E)

Foreword ....................................................................................................................................................................................................................................... vi

Introduction .............................................................................................................................................................................................................................vii

1 Scope ................................................................................................................................................................................................................................. 1

2 Normative references ..................................................................................................................................................................................... 1

  .............................................................................................................................. 1

  ...................................................................................................................................................................... 

  .............................................................................................................................................................................. 6

4 Structure of this document ....................................................................................................................................................................... 7

  ........................................................................................................................................................................................................... 7

  .................................................................................................................................................................... 

  .......................................................................................................................................................................................... 

5 Organizational controls ............................................................................................................................................................................... 9

  ........................................................................................................................................... . 

  .................................................................................................... 

 ...................................................................................................................................................................... 

  ................................................................................................................................................. 

  ............................................................................................................................................................. 

  ............................................................................................................................... 

  ........................................................................................................................................................................... 

  ......................................................................................................... 

  .................................................................................... 

  ....................................................................... 20

  .................................................................................................................................................................................. 

  ................................................................................................................................................... 22

  ............................................................................................................................................................. 23

  ...................................................................................................................................................................... 

  ....................................................................................................................................................................................... 27

  ..................................................................................................................................................................... 

  ..................................................................................................................................................... 30

  .......................................................................................................................................................................................... 32

  ...................................................................................................... 33

  ............................................................... 35

  ................................................................................ 37

  ...................................................... 

  ....................................................................................................... 

  .......................................... 

  ........................................................................... 

  ............................................................................................................. 

  ....................................................................................................... 

  .................................................................................................................................................................... 

  .......................................................................................................................

  ............................................................................................................................ 

  ....................................................................... 50

  ..................................................................................................................................................... 

  ..................................................................................................................................................................... 53

  .................................................................................................................................................. 

  ........................................................................................................... 55

  ...................................... 56

  .................................................................................................................................. 57

6 People controls ...................................................................................................................................................................................................58

  .................................................................................................................................................................................................. 

  ............................................................................................................................. 

iii

Contents 

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ISO/IEC 27002:2022(E)

  ............................................................................ 60

  ....................................................................................................................................................................... 62

 ................................................................... 63

  ....................................................................................................... 63

6.7 Remote working ................................................................................................................................................................................. 65

 ............................................................................................................................. 66

7 Physical controls ............................................................................................................................................................................................... 67

  .................................................................................................................................................. 67

  ....................................................................................................................................................................................... 

  ............................................................................................................................. 70

  .................................................................................................................................................. 70

  ............................................................................... 

  ............................................................................................................................................................. 72

  ...................................................................................................................................................... 73

  .........................................................................................................................................

  ............................................................................................................................................. 75

  ....................................................................................................................................................................................... 76

  .......................................................................................................................................................................... 77

  .................................................................................................................................................................................. 

  ............................................................................................................................................................. 

  ........................................................................................................................

8 Technological controls ...............................................................................................................................................................................81

  ................................................................................................................................................................... 

  ............................................................................................................................................................... 

  .............................................................................................................................................. 

  .................................................................................................................................................................... 

  ...................................................................................................................................................................

  ................................................................................................................................................................... 

  .................................................................................................................................................... 

  ..................................................................................................................... 

  ..................................................................................................................................................... 

  ...................................................................................................................................................................... 

  ........................................................................................................................................................................................ 

  ..........................................................................................................................................................

 ...................................................................................................................................................................... 

  .............................................................................................. 

  .................................................................................................................................................................................................... 

  ........................................................................................................................................... ........................

  ............................................................................................................................................................... 

  .................................................................................................................................. 

  ............................................................................................... 

  ......................................................................................................................................................................... 

  ............................................................................................................................................... 

  ..........................................................................................................................................................

  ....................................................................................................................................................................................... 

  .................................................................................................................................................................... 

  ............................................................................................................................................. 

  ................................................................................................................................ 

  ............................................................................ 

 .....................................................................................................................................................................................

  ..............................................................................................

  ........................................................................................................................................................

 ..........................................................

  ...................................................................................................................................................................

  ..............................................................................................................................................................................

  ............................................................................

Annex A  Using attributes .................................................................................................................................................... 132