bmad-plus 0.7.4 → 0.8.0

package/src/bmad-plus/packs/pack-shield/references/iso27001/annex-a-2013.md

@@ -1,203 +1,203 @@
-# ISO 27001:2013 Annex A — All 114 Controls
-
-## Table of Contents
-- [A.5 Information Security Policies (2)](#a5-information-security-policies)
-- [A.6 Organisation of Information Security (7)](#a6-organisation-of-information-security)
-- [A.7 Human Resource Security (6)](#a7-human-resource-security)
-- [A.8 Asset Management (10)](#a8-asset-management)
-- [A.9 Access Control (14)](#a9-access-control)
-- [A.10 Cryptography (2)](#a10-cryptography)
-- [A.11 Physical and Environmental Security (15)](#a11-physical-and-environmental-security)
-- [A.12 Operations Security (14)](#a12-operations-security)
-- [A.13 Communications Security (7)](#a13-communications-security)
-- [A.14 System Acquisition, Development and Maintenance (13)](#a14-system-acquisition)
-- [A.15 Supplier Relationships (5)](#a15-supplier-relationships)
-- [A.16 Information Security Incident Management (7)](#a16-information-security-incident-management)
-- [A.17 IS Aspects of Business Continuity Management (4)](#a17-business-continuity)
-- [A.18 Compliance (8)](#a18-compliance)
-
----
-
-## A.5 Information Security Policies
-
-| ID | Control Name |
-|----|-------------|
-| A.5.1.1 | Policies for information security |
-| A.5.1.2 | Review of the policies for information security |
-
-## A.6 Organisation of Information Security
-
-| ID | Control Name |
-|----|-------------|
-| A.6.1.1 | Information security roles and responsibilities |
-| A.6.1.2 | Segregation of duties |
-| A.6.1.3 | Contact with authorities |
-| A.6.1.4 | Contact with special interest groups |
-| A.6.1.5 | Information security in project management |
-| A.6.2.1 | Mobile device policy |
-| A.6.2.2 | Teleworking |
-
-## A.7 Human Resource Security
-
-| ID | Control Name |
-|----|-------------|
-| A.7.1.1 | Screening |
-| A.7.1.2 | Terms and conditions of employment |
-| A.7.2.1 | Management responsibilities |
-| A.7.2.2 | Information security awareness, education and training |
-| A.7.2.3 | Disciplinary process |
-| A.7.3.1 | Termination or change of employment responsibilities |
-
-## A.8 Asset Management
-
-| ID | Control Name |
-|----|-------------|
-| A.8.1.1 | Inventory of assets |
-| A.8.1.2 | Ownership of assets |
-| A.8.1.3 | Acceptable use of assets |
-| A.8.1.4 | Return of assets |
-| A.8.2.1 | Classification of information |
-| A.8.2.2 | Labelling of information |
-| A.8.2.3 | Handling of assets |
-| A.8.3.1 | Management of removable media |
-| A.8.3.2 | Disposal of media |
-| A.8.3.3 | Physical media transfer |
-
-## A.9 Access Control
-
-| ID | Control Name |
-|----|-------------|
-| A.9.1.1 | Access control policy |
-| A.9.1.2 | Access to networks and network services |
-| A.9.2.1 | User registration and de-registration |
-| A.9.2.2 | User access provisioning |
-| A.9.2.3 | Management of privileged access rights |
-| A.9.2.4 | Management of secret authentication information of users |
-| A.9.2.5 | Review of user access rights |
-| A.9.2.6 | Removal or adjustment of access rights |
-| A.9.3.1 | Use of secret authentication information |
-| A.9.4.1 | Information access restriction |
-| A.9.4.2 | Secure log-on procedures |
-| A.9.4.3 | Password management system |
-| A.9.4.4 | Use of privileged utility programs |
-| A.9.4.5 | Access control to program source code |
-
-## A.10 Cryptography
-
-| ID | Control Name |
-|----|-------------|
-| A.10.1.1 | Policy on the use of cryptographic controls |
-| A.10.1.2 | Key management |
-
-## A.11 Physical and Environmental Security
-
-| ID | Control Name |
-|----|-------------|
-| A.11.1.1 | Physical security perimeter |
-| A.11.1.2 | Physical entry controls |
-| A.11.1.3 | Securing offices, rooms and facilities |
-| A.11.1.4 | Protecting against external and environmental threats |
-| A.11.1.5 | Working in secure areas |
-| A.11.1.6 | Delivery and loading areas |
-| A.11.2.1 | Equipment siting and protection |
-| A.11.2.2 | Supporting utilities |
-| A.11.2.3 | Cabling security |
-| A.11.2.4 | Equipment maintenance |
-| A.11.2.5 | Removal of assets |
-| A.11.2.6 | Security of equipment and assets off-premises |
-| A.11.2.7 | Secure disposal or re-use of equipment |
-| A.11.2.8 | Unattended user equipment |
-| A.11.2.9 | Clear desk and clear screen policy |
-
-## A.12 Operations Security
-
-| ID | Control Name |
-|----|-------------|
-| A.12.1.1 | Documented operating procedures |
-| A.12.1.2 | Change management |
-| A.12.1.3 | Capacity management |
-| A.12.1.4 | Separation of development, testing and operational environments |
-| A.12.2.1 | Controls against malware |
-| A.12.3.1 | Information backup |
-| A.12.4.1 | Event logging |
-| A.12.4.2 | Protection of log information |
-| A.12.4.3 | Administrator and operator logs |
-| A.12.4.4 | Clock synchronisation |
-| A.12.5.1 | Installation of software on operational systems |
-| A.12.6.1 | Management of technical vulnerabilities |
-| A.12.6.2 | Restrictions on software installation |
-| A.12.7.1 | Information systems audit controls |
-
-## A.13 Communications Security
-
-| ID | Control Name |
-|----|-------------|
-| A.13.1.1 | Network controls |
-| A.13.1.2 | Security of network services |
-| A.13.1.3 | Segregation in networks |
-| A.13.2.1 | Information transfer policies and procedures |
-| A.13.2.2 | Agreements on information transfer |
-| A.13.2.3 | Electronic messaging |
-| A.13.2.4 | Confidentiality or non-disclosure agreements |
-
-## A.14 System Acquisition, Development and Maintenance
-
-| ID | Control Name |
-|----|-------------|
-| A.14.1.1 | Information security requirements analysis and specification |
-| A.14.1.2 | Securing application services on public networks |
-| A.14.1.3 | Protecting application services transactions |
-| A.14.2.1 | Secure development policy |
-| A.14.2.2 | System change control procedures |
-| A.14.2.3 | Technical review of applications after operating platform changes |
-| A.14.2.4 | Restrictions on changes to software packages |
-| A.14.2.5 | Secure system engineering principles |
-| A.14.2.6 | Secure development environment |
-| A.14.2.7 | Outsourced development |
-| A.14.2.8 | System security testing |
-| A.14.2.9 | System acceptance testing |
-| A.14.3.1 | Protection of test data |
-
-## A.15 Supplier Relationships
-
-| ID | Control Name |
-|----|-------------|
-| A.15.1.1 | Information security policy for supplier relationships |
-| A.15.1.2 | Addressing security within supplier agreements |
-| A.15.1.3 | Information and communication technology supply chain |
-| A.15.2.1 | Monitoring and review of supplier services |
-| A.15.2.2 | Managing changes to supplier services |
-
-## A.16 Information Security Incident Management
-
-| ID | Control Name |
-|----|-------------|
-| A.16.1.1 | Responsibilities and procedures |
-| A.16.1.2 | Reporting information security events |
-| A.16.1.3 | Reporting information security weaknesses |
-| A.16.1.4 | Assessment of and decision on information security events |
-| A.16.1.5 | Response to information security incidents |
-| A.16.1.6 | Learning from information security incidents |
-| A.16.1.7 | Collection of evidence |
-
-## A.17 IS Aspects of Business Continuity Management
-
-| ID | Control Name |
-|----|-------------|
-| A.17.1.1 | Planning information security continuity |
-| A.17.1.2 | Implementing information security continuity |
-| A.17.1.3 | Verify, review and evaluate information security continuity |
-| A.17.2.1 | Availability of information processing facilities |
-
-## A.18 Compliance
-
-| ID | Control Name |
-|----|-------------|
-| A.18.1.1 | Identification of applicable legislation and contractual requirements |
-| A.18.1.2 | Intellectual property rights |
-| A.18.1.3 | Protection of records |
-| A.18.1.4 | Privacy and protection of personally identifiable information |
-| A.18.1.5 | Regulation of cryptographic controls |
-| A.18.2.1 | Independent review of information security |
-| A.18.2.2 | Compliance with security policies and standards |
-| A.18.2.3 | Technical compliance review |
+# ISO 27001:2013 Annex A — All 114 Controls
+
+## Table of Contents
+- [A.5 Information Security Policies (2)](#a5-information-security-policies)
+- [A.6 Organisation of Information Security (7)](#a6-organisation-of-information-security)
+- [A.7 Human Resource Security (6)](#a7-human-resource-security)
+- [A.8 Asset Management (10)](#a8-asset-management)
+- [A.9 Access Control (14)](#a9-access-control)
+- [A.10 Cryptography (2)](#a10-cryptography)
+- [A.11 Physical and Environmental Security (15)](#a11-physical-and-environmental-security)
+- [A.12 Operations Security (14)](#a12-operations-security)
+- [A.13 Communications Security (7)](#a13-communications-security)
+- [A.14 System Acquisition, Development and Maintenance (13)](#a14-system-acquisition)
+- [A.15 Supplier Relationships (5)](#a15-supplier-relationships)
+- [A.16 Information Security Incident Management (7)](#a16-information-security-incident-management)
+- [A.17 IS Aspects of Business Continuity Management (4)](#a17-business-continuity)
+- [A.18 Compliance (8)](#a18-compliance)
+
+---
+
+## A.5 Information Security Policies
+
+| ID | Control Name |
+|----|-------------|
+| A.5.1.1 | Policies for information security |
+| A.5.1.2 | Review of the policies for information security |
+
+## A.6 Organisation of Information Security
+
+| ID | Control Name |
+|----|-------------|
+| A.6.1.1 | Information security roles and responsibilities |
+| A.6.1.2 | Segregation of duties |
+| A.6.1.3 | Contact with authorities |
+| A.6.1.4 | Contact with special interest groups |
+| A.6.1.5 | Information security in project management |
+| A.6.2.1 | Mobile device policy |
+| A.6.2.2 | Teleworking |
+
+## A.7 Human Resource Security
+
+| ID | Control Name |
+|----|-------------|
+| A.7.1.1 | Screening |
+| A.7.1.2 | Terms and conditions of employment |
+| A.7.2.1 | Management responsibilities |
+| A.7.2.2 | Information security awareness, education and training |
+| A.7.2.3 | Disciplinary process |
+| A.7.3.1 | Termination or change of employment responsibilities |
+
+## A.8 Asset Management
+
+| ID | Control Name |
+|----|-------------|
+| A.8.1.1 | Inventory of assets |
+| A.8.1.2 | Ownership of assets |
+| A.8.1.3 | Acceptable use of assets |
+| A.8.1.4 | Return of assets |
+| A.8.2.1 | Classification of information |
+| A.8.2.2 | Labelling of information |
+| A.8.2.3 | Handling of assets |
+| A.8.3.1 | Management of removable media |
+| A.8.3.2 | Disposal of media |
+| A.8.3.3 | Physical media transfer |
+
+## A.9 Access Control
+
+| ID | Control Name |
+|----|-------------|
+| A.9.1.1 | Access control policy |
+| A.9.1.2 | Access to networks and network services |
+| A.9.2.1 | User registration and de-registration |
+| A.9.2.2 | User access provisioning |
+| A.9.2.3 | Management of privileged access rights |
+| A.9.2.4 | Management of secret authentication information of users |
+| A.9.2.5 | Review of user access rights |
+| A.9.2.6 | Removal or adjustment of access rights |
+| A.9.3.1 | Use of secret authentication information |
+| A.9.4.1 | Information access restriction |
+| A.9.4.2 | Secure log-on procedures |
+| A.9.4.3 | Password management system |
+| A.9.4.4 | Use of privileged utility programs |
+| A.9.4.5 | Access control to program source code |
+
+## A.10 Cryptography
+
+| ID | Control Name |
+|----|-------------|
+| A.10.1.1 | Policy on the use of cryptographic controls |
+| A.10.1.2 | Key management |
+
+## A.11 Physical and Environmental Security
+
+| ID | Control Name |
+|----|-------------|
+| A.11.1.1 | Physical security perimeter |
+| A.11.1.2 | Physical entry controls |
+| A.11.1.3 | Securing offices, rooms and facilities |
+| A.11.1.4 | Protecting against external and environmental threats |
+| A.11.1.5 | Working in secure areas |
+| A.11.1.6 | Delivery and loading areas |
+| A.11.2.1 | Equipment siting and protection |
+| A.11.2.2 | Supporting utilities |
+| A.11.2.3 | Cabling security |
+| A.11.2.4 | Equipment maintenance |
+| A.11.2.5 | Removal of assets |
+| A.11.2.6 | Security of equipment and assets off-premises |
+| A.11.2.7 | Secure disposal or re-use of equipment |
+| A.11.2.8 | Unattended user equipment |
+| A.11.2.9 | Clear desk and clear screen policy |
+
+## A.12 Operations Security
+
+| ID | Control Name |
+|----|-------------|
+| A.12.1.1 | Documented operating procedures |
+| A.12.1.2 | Change management |
+| A.12.1.3 | Capacity management |
+| A.12.1.4 | Separation of development, testing and operational environments |
+| A.12.2.1 | Controls against malware |
+| A.12.3.1 | Information backup |
+| A.12.4.1 | Event logging |
+| A.12.4.2 | Protection of log information |
+| A.12.4.3 | Administrator and operator logs |
+| A.12.4.4 | Clock synchronisation |
+| A.12.5.1 | Installation of software on operational systems |
+| A.12.6.1 | Management of technical vulnerabilities |
+| A.12.6.2 | Restrictions on software installation |
+| A.12.7.1 | Information systems audit controls |
+
+## A.13 Communications Security
+
+| ID | Control Name |
+|----|-------------|
+| A.13.1.1 | Network controls |
+| A.13.1.2 | Security of network services |
+| A.13.1.3 | Segregation in networks |
+| A.13.2.1 | Information transfer policies and procedures |
+| A.13.2.2 | Agreements on information transfer |
+| A.13.2.3 | Electronic messaging |
+| A.13.2.4 | Confidentiality or non-disclosure agreements |
+
+## A.14 System Acquisition, Development and Maintenance
+
+| ID | Control Name |
+|----|-------------|
+| A.14.1.1 | Information security requirements analysis and specification |
+| A.14.1.2 | Securing application services on public networks |
+| A.14.1.3 | Protecting application services transactions |
+| A.14.2.1 | Secure development policy |
+| A.14.2.2 | System change control procedures |
+| A.14.2.3 | Technical review of applications after operating platform changes |
+| A.14.2.4 | Restrictions on changes to software packages |
+| A.14.2.5 | Secure system engineering principles |
+| A.14.2.6 | Secure development environment |
+| A.14.2.7 | Outsourced development |
+| A.14.2.8 | System security testing |
+| A.14.2.9 | System acceptance testing |
+| A.14.3.1 | Protection of test data |
+
+## A.15 Supplier Relationships
+
+| ID | Control Name |
+|----|-------------|
+| A.15.1.1 | Information security policy for supplier relationships |
+| A.15.1.2 | Addressing security within supplier agreements |
+| A.15.1.3 | Information and communication technology supply chain |
+| A.15.2.1 | Monitoring and review of supplier services |
+| A.15.2.2 | Managing changes to supplier services |
+
+## A.16 Information Security Incident Management
+
+| ID | Control Name |
+|----|-------------|
+| A.16.1.1 | Responsibilities and procedures |
+| A.16.1.2 | Reporting information security events |
+| A.16.1.3 | Reporting information security weaknesses |
+| A.16.1.4 | Assessment of and decision on information security events |
+| A.16.1.5 | Response to information security incidents |
+| A.16.1.6 | Learning from information security incidents |
+| A.16.1.7 | Collection of evidence |
+
+## A.17 IS Aspects of Business Continuity Management
+
+| ID | Control Name |
+|----|-------------|
+| A.17.1.1 | Planning information security continuity |
+| A.17.1.2 | Implementing information security continuity |
+| A.17.1.3 | Verify, review and evaluate information security continuity |
+| A.17.2.1 | Availability of information processing facilities |
+
+## A.18 Compliance
+
+| ID | Control Name |
+|----|-------------|
+| A.18.1.1 | Identification of applicable legislation and contractual requirements |
+| A.18.1.2 | Intellectual property rights |
+| A.18.1.3 | Protection of records |
+| A.18.1.4 | Privacy and protection of personally identifiable information |
+| A.18.1.5 | Regulation of cryptographic controls |
+| A.18.2.1 | Independent review of information security |
+| A.18.2.2 | Compliance with security policies and standards |
+| A.18.2.3 | Technical compliance review |