+SP-03.01B

SP-03.01B

All exceptions to policies and procedures for information security are maintained in a list, including also the controls associated with the exceptions.

Supplementary information

During an ISO 27001 certification audit, the controls to this criteria are most likely also tested. If it is a joint audit (C5 and ISO), efficiency of audit-once-certify-many may be gained here. If it is a separate audit, the auditor of the C5 attestation engagement can choose to inspect the ISO report instead of testing the control again, if the provided evidence is conclusive enough.

Supplementary information

Exceptions in the sense of the criterion can have organisational or technical causes, such as:

1. An organisational unit should deviate from the intended processes and procedures in order to meet the requirements of a cloud service customer; and

2. A system component lacks technical properties to configure it according to the applicable requirements.

1. Pārskats

1.1 Atsauces

1.2 Identificētās prasības

1.3 Saistītie tiesību akti

2. Identificētās prasības

Prasības

3. Saistītie tiesību akti

Tiesību akti

Saistītie uzdevumi

Saites
is blocked by Exception Management