ISMS Guides

A.8.1 User end point devices

: Andy Systems; ISMS Guides; 28 April 2023

A.8.1 User end-point devices would include:

Inventory of Devices: A comprehensive inventory of user end-point devices, including desktops, laptops, mobile phones, tablets, and any other devices used to access the organization's network and data.
Security Policies: Documentation of security policies and guidelines related to user end-point devices, outlining acceptable use, security configurations, and access controls.
Patch Management: Proof of a robust patch management process for user end-point devices to ensure that all operating systems, applications, and firmware are up-to-date with the latest security patches.
Antivirus and Endpoint Protection: Evidence of antivirus and endpoint protection software installed on user devices to prevent, detect, and remove malware and other security threats.
Encryption: Verification of data encryption on user end-point devices, especially for sensitive information, to protect data in case of theft or loss.
Access Controls: Documentation of access controls implemented on user devices, including password policies, multi-factor authentication, and restrictions on administrative privileges.
Mobile Device Management (MDM): If applicable, evidence of MDM solutions deployed to manage and secure mobile devices used by employees, including remote wipe capabilities and device encryption.
User Awareness Training: Records of user awareness training on security best practices and how to use end-point devices securely to mitigate risks.
Incident Response: Documentation of an incident response plan specific to user end-point devices, outlining procedures for addressing security incidents or breaches.
Bring Your Own Device (BYOD) Policy: If the organization allows employees to use personal devices for work, evidence of a BYOD policy that addresses security controls, data separation, and acceptable use.
Remote Access: Evidence of secure remote access solutions and controls to ensure that users can access corporate resources from outside the organization's network securely.
Data Backup: Proof of regular data backups from user end-point devices to protect against data loss due to hardware failure, theft, or ransomware attacks.
Physical Security: Evidence of physical security measures in place to prevent unauthorized access to user end-point devices, such as locks, security cables, or secure storage.
Compliance: Verification of compliance with relevant regulations and standards related to user end-point devices, such as GDPR, HIPAA, or PCI DSS.

You need to review and assess the presence and effectiveness of these pieces of evidence to ensure that user end-point devices are adequately protected and that the organization has implemented appropriate security measures to mitigate potential risks. Securing user end-point devices is crucial as they represent potential entry points for cyber threats and can be vulnerable to various attacks if not properly protected.

A.8.30 Outsourced development

: Andy Systems; ISMS Guides; 28 April 2023

A.8.30 Outsourced Development would include:

Vendor Management Documentation: Evidence of a comprehensive vendor management process that includes due diligence and risk assessments for third-party development vendors. This should demonstrate that the organization has selected reputable and trustworthy vendors.
Contractual Agreements: Copies of contracts and agreements with the outsourcing vendors, clearly defining the scope of work, responsibilities, security requirements, data protection, confidentiality clauses, and service level agreements (SLAs).
Information Security Requirements: Documentation of the information security requirements provided to the outsourced development vendors. This should include specifications on data protection, access controls, encryption, secure coding practices, and handling of sensitive information.
Security Incident Reports: Records of any security incidents or breaches related to the outsourced development vendors. This information helps assess the vendor's security practices and responsiveness to incidents.
Security Assessments and Audits: Results of security assessments and audits conducted on the outsourced development vendors. This may include penetration test reports, vulnerability assessments, and SOC 2 or ISO 27001 certifications, if applicable.
Change Management Process: Evidence of how changes to the outsourced software or systems are managed and tested before implementation. This should include a change control process and validation procedures.
Access Controls: Proof that access to sensitive data and development environments is restricted and monitored for the outsourced vendors. This should include user access logs and user account management.
Data Privacy Compliance: Documentation showing that the outsourced development vendors comply with relevant data privacy regulations, such as GDPR or CCPA, if applicable.
Incident Response Plan: Confirmation that the outsourced vendors have an incident response plan in place to handle security incidents and data breaches.
Business Continuity and Disaster Recovery Plans: Evidence of the vendor's business continuity and disaster recovery plans to ensure the availability of services in case of disruptions.
Security Training and Awareness: Records of security training provided to the staff of the outsourced development vendors to ensure they are aware of their security responsibilities.
Regular Security Reviews: Documentation of periodic security reviews conducted by the organization to assess the security posture of the outsourced development vendors.

By reviewing these pieces of evidence, an auditor can ensure that the organization has implemented appropriate controls and measures to manage the risks associated with outsourced development activities. This includes ensuring the confidentiality, integrity, and availability of data, as well as adherence to relevant regulatory requirements and best practices in information security.

A.8.25 Secure development life cycle

: Andy Systems; ISMS Guides; 28 April 2023

A.8.25 Secure Development Life Cycle would include:

Secure Development Policy: Documentation of a formal secure development policy that outlines the organization's approach to integrating security into the software development life cycle.
Secure Development Framework: Evidence of the adoption and implementation of a secure development framework or methodology, such as Secure Software Development Life Cycle (SDLC) practices, that includes security requirements, design, coding, testing, and deployment phases.
Security Requirements: Documentation of security requirements and threat modeling exercises carried out during the initial phases of the development life cycle to identify potential security risks and mitigation measures.
Secure Coding Practices: Evidence of secure coding guidelines and best practices communicated to developers to ensure the development of secure and resilient software.
Code Review and Static Analysis: Records of code review and static analysis tools used during the development process to identify and address security vulnerabilities.
Security Testing: Evidence of security testing practices, including dynamic application security testing (DAST) and penetration testing, conducted to identify and rectify security weaknesses.
Patch Management: Documentation of procedures for handling security patches and updates to address vulnerabilities discovered during the development process.
Training and Awareness: Evidence of employee training and awareness programs related to secure development practices to ensure that developers understand and adhere to secure coding principles.
Incident Response and Reporting: Documentation of procedures for handling security incidents that may be discovered during the development process.
Secure Development Reviews: Records of periodic reviews and audits of the organization's secure development practices to ensure that they remain effective and in compliance with the policy and standards.
Compliance with Regulations: Evidence that the organization's secure development practices align with relevant industry regulations, standards, and best practices.

By reviewing these pieces of evidence, an auditor can assess the organization's implementation of secure development practices and ensure that security is integrated into the software development life cycle effectively. The goal is to identify and address security vulnerabilities early in the development process, reducing the risk of security incidents and enhancing the overall security posture of the software being developed

CIMSNex User Guides

System Guides

A.8.1 User end point devices

A.8.1 User end-point devices would include:

A.8.30 Outsourced development

A.8.30 Outsourced Development would include:

A.8.25 Secure development life cycle

A.8.25 Secure Development Life Cycle would include:

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