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A.6.8 Information Security Event Reporting would include:

  1. Incident Reporting Policy: Documentation of a formal incident reporting policy that outlines the procedures for employees to report information security events and potential incidents promptly.

  2. Incident Response Team: Evidence of an established incident response team with designated roles and responsibilities to handle reported events effectively.

  3. Incident Reporting Channels: Proof of multiple incident reporting channels, such as a dedicated email address or hotline, to ensure employees can report events through various means.

  4. Incident Logging and Tracking: Documentation of a system or tool used to log and track reported incidents, including the date, time, nature of the event, actions taken, and resolution status.

  5. Incident Severity Classification: Records of the incident severity classification methodology used to prioritize and respond to reported events based on their impact and risk.

  6. Incident Response Procedures: Evidence of detailed incident response procedures that guide the incident response team in investigating, containing, mitigating, and recovering from security events.

  7. Incident Analysis and Root Cause: Documentation of post-incident analysis and root cause assessments conducted to understand the cause of the event and prevent recurrence.

  8. Escalation Procedures: Proof of escalation procedures to higher management or relevant stakeholders for significant or critical security events.

  9. Incident Communication Plan: Evidence of a communication plan that outlines how and when to communicate with affected parties, stakeholders, and regulatory authorities during and after incidents.

  10. Incident Reporting Training: Records of training and awareness programs provided to employees on how to recognize and report information security events effectively.

  11. Incident Trend Analysis: Documentation of regular incident trend analysis to identify patterns, trends, and potential areas of improvement for information security.

  12. Compliance with Legal and Regulatory Requirements: Assurance that incident reporting practices comply with relevant legal and regulatory requirements related to data breach notification and incident reporting.

By reviewing these pieces of evidence, an auditor can assess whether the organization has established an effective incident reporting and response mechanism. The goal is to ensure that information security events are promptly reported, appropriately managed, and mitigated to minimize the impact on the organization's information assets and operations

 

ISMS Guides
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A.7.1 Physical Security Perimeters would include:

  1. Physical Barriers: Proof of physical barriers such as fences, walls, gates, or turnstiles that restrict unauthorized access to the organization's premises.

  2. Access Control Mechanisms: Documentation of access control mechanisms in place at physical entry points, including key cards, biometric systems, security personnel, or other authentication methods.

  3. Visitor Management: Evidence of visitor management procedures, including visitor logs, identification requirements, and escort policies for visitors without authorized access.

  4. Surveillance Systems: Verification of surveillance systems, such as CCTV cameras, covering critical areas to monitor and record activities around physical security perimeters.

  5. Alarm Systems: Records of alarm systems implemented to detect and notify security personnel of any unauthorized attempts to breach physical security perimeters.

  6. Physical Security Reviews: Documentation of regular physical security reviews and assessments to identify vulnerabilities and ensure compliance with established security standards.

  7. Security Lighting: Proof of adequate security lighting installed to illuminate key areas around physical security perimeters during non-daylight hours.

  8. Physical Security Policies and Procedures: Access to documented policies and procedures that outline the organization's approach to physical security, including perimeter protection.

  9. Incident Reports: Records of any security incidents related to physical security perimeters and the actions taken to address and prevent similar incidents in the future.

  10. Compliance with Policies and Procedures: Confirmation that employees and personnel adhere to the established physical security policies and procedures.

By examining these pieces of evidence, an auditor can assess the effectiveness of the organization's physical security perimeters in preventing unauthorized access and protecting sensitive areas, assets, and information from potential threats.

ISMS Guides
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A.7.2 Physical Entry would include:

  1. Access Control Policy: A documented access control policy that outlines the organization's procedures for granting physical access to its premises.

  2. Access Logs: Records of physical access control measures, such as access logs, entry/exit records, and CCTV footage, to track and monitor who enters and exits the premises.

  3. Access Authorization: Evidence that physical access is granted based on defined roles and responsibilities, and that employees or visitors have appropriate access credentials (ID cards, badges, etc.).

  4. Visitor Management: Documentation of visitor registration procedures, including sign-in/sign-out logs and visitor badges.

  5. Physical Barriers: Evidence of physical barriers, such as fences, gates, turnstiles, or access control systems, to control access to restricted areas.

  6. Security Personnel: Information on security personnel or guards responsible for monitoring physical access.

  7. Tailgating Prevention: Measures in place to prevent unauthorized individuals from gaining access by tailgating or following authorized personnel without proper authentication.

  8. Badge Access Control: Verification that badge access control systems are functioning correctly, restricting access to authorized areas only.

  9. Incident Reporting: Procedures for reporting and investigating any incidents related to physical entry or unauthorized access.

  10. Compliance with Regulations: Confirmation that the organization's physical entry controls align with relevant legal and regulatory requirements.

By reviewing these pieces of evidence, an auditor can assess whether the organization has implemented effective physical entry controls to prevent unauthorized access to its premises and sensitive areas, thus reducing the risk of physical security breaches and protecting assets, information, and personnel

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