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Organizational Controls
37 Controls (5.1 - 5.37)
5.1
Policies for information security
5.2
Information security roles and responsibilities
5.3
Segregation of duties
5.4
Management responsibilities
5.5
Contact with authorities
5.6
Contact with special interest groups
5.8
Information security in project management
5.9
Inventory of information and other associated assets
5.10
Acceptable use of information and other associated assets
5.12
Classification of information
5.13
Labelling of information
5.14
Information transfer
5.17
Authentication information
5.19
Information security in supplier relationships
5.20
Addressing information security within supplier agreements
5.21
Managing information security in the ICT supply chain
5.22
Monitoring, review and change management of supplier services
5.23
Information security for use of cloud services
5.24
Information security incident management planning and preparation
5.25
Assessment and decision on information security events
5.26
Response to information security incidents
5.27
Learning from information security incidents
5.28
Collection of evidence
5.29
Information security during disruption
5.30
ICT readiness for business continuity
5.31
Legal, statutory, regulatory and contractual requirements
5.32
Intellectual property rights
5.33
Protection of records
5.34
Privacy and protection of personally identifiable information
5.35
Independent review of information security
5.36
Compliance with policies and standards for information security
5.37
Documented operating procedures