INTERNATIONAL ISO/IEC This Is A Preview Of ISO/IEC 27019 .

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ISO/IECINTERNATIONALThis is a preview of "ISO/IEC 27019:2017". Click here to purchase the full version from the ANSI store.27019STANDARDFirst edition2017-10Corrected version2019-08Information technology — Securitytechniques — Information securitycontrols for the energy utility industryTechnologies de l'information — Techniques de sécurité — Mesuresde sécurité de l'information pour l'industrie des opérateurs del'énergieReference numberISO/IEC 27019:2017(E) ISO/IEC 2017

ISO/IEC 27019:2017(E) This is a preview of "ISO/IEC 27019:2017". Click here to purchase the full version from the ANSI store.COPYRIGHT PROTECTED DOCUMENT ISO/IEC 2017All rights reserved. Unless otherwise specified, or required in the context of its implementation, no part of this publication maybe reproduced or utilized otherwise in any form or by any means, electronic or mechanical, including photocopying, or postingon the internet or an intranet, without prior written permission. Permission can be requested from either ISO at the addressbelow or ISO’s member body in the country of the requester.ISO copyright officeCP 401 Ch. de Blandonnet 8CH-1214 Vernier, GenevaPhone: 41 22 749 01 11Fax: 41 22 749 09 47Email: copyright@iso.orgWebsite: www.iso.orgPublished in Switzerlandii ISO/IEC 2017 – All rights reserved

ISO/IEC 27019:2017(E) This is a preview of "ISO/IEC 27019:2017". Click here to purchase the full version from the ANSI store.Contents PageForeword. vii0.Introduction. viii123456789Scope. 1Normative references. 1Terms and definitions. 2Structure of the document. 44.1General. 44.2Refinement of ISO/IEC 27001:2013 requirements. 44.3Energy utility industry specific guidance related to ISO/IEC 27002:2013. 4Information security policies. 4Organization of information security. 46.1Internal organization. 46.1.1Information security roles and responsibilities. 46.1.2Segregation of duties. 56.1.3Contact with authorities. 56.1.4Contact with special interest groups. 56.1.5Information security in project management. 56.1.6ENR – Identification of risks related to external parties. 56.1.7ENR – Addressing security when dealing with customers. 66.2Mobile devices and teleworking. 66.2.1Mobile device policy. 66.2.2Teleworking. 7Human resource security. 77.1Prior to employment. 77.1.1Screening. 77.1.2Terms and conditions of employment. 87.2During employment. 87.2.1Management responsibilities. 87.2.2Information security awareness, education and training. 87.2.3Disciplinary process. 87.3Termination and change of employment. 8Asset management. 88.1Responsibility for assets. 88.1.1Inventory of assets. 88.1.2Ownership of assets. 98.1.3Acceptable use of assets. 98.1.4Return of assets. 98.2Information classification. 98.2.1Classification of information . 98.2.2Labelling of information . 108.2.3Handling of assets. 108.3Media handling. 10Access control.109.1Business requirements of access control. 109.1.1Access control policy. 109.1.2Access to networks and network services. 109.2User access management. 119.2.1User registration and de-registration. 119.2.2User access provisioning. 119.2.3Management of privileged access rights. 11 ISO/IEC 2017 – All rights reserved iii

ISO/IEC 27019:2017(E) This is a preview of "ISO/IEC 27019:2017". Click here to purchase the full version from the ANSI store.9.39.4101112iv 9.2.4Management of secret authentication information of users. 119.2.5Review of user access rights. 119.2.6Removal or adjustment of access rights. 11User responsibilities. 119.3.1Use of secret authentication information . 11System and application access control. 129.4.1Information access restriction. 129.4.2Secure log-on procedures. 129.4.3Password management system. 129.4.4Use of privileged utility programs. 129.4.5Access control to program source code. 12Cryptography .1210.1 Cryptography controls. 1210.1.1 Policy on the use of cryptographic controls. 1210.1.2 Key management. 12Physical and environmental security.1311.1 Secure areas. 1311.1.1 Physical security perimeter. 1311.1.2 Physical entry controls. 1311.1.3 Securing offices, rooms and facilities. 1311.1.4 Protecting against external and environmental threats. 1311.1.5 Working in secure areas. 1311.1.6 Delivery and loading areas. 1311.1.7 ENR – Securing control centres. 1311.1.8 ENR – Securing equipment rooms. 1411.1.9 ENR – Securing peripheral sites. 1511.2 Equipment . 1611.2.1 Equipment siting and protection . 1611.2.2 Supporting utilities. 1611.2.3 Cabling security. 1611.2.4 Equipment maintenance. 1611.2.5 Removal of assets. 1611.2.6 Security of equipment and assets off-premises. 1711.2.7 Secure disposal or re-use of equipment. 1711.2.8 Unattended user equipment. 1711.2.9 Clear desk and clear screen policy. 1711.3 ENR – Security in premises of external parties. 1711.3.1 ENR – Equipment sited on the premises of other energy utility organizations. 1711.3.2 ENR – Equipment sited on customer’s premises. 1811.3.3 ENR – Interconnected control and communication systems. 18Operations security.1812.1 Operational procedures and responsibilities. 1812.1.1 Documented operating procedures. 1812.1.2 Change management. 1912.1.3 Capacity management. 1912.1.4 Separation of development, testing and operational environments . 1912.2 Protection from malware . 1912.2.1 Controls against malware. 1912.3 Back-up. 2012.4 Logging and monitoring. 2012.4.1 Event logging. 2012.4.2 Protection of log information. 2012.4.3 Administrator and operator logs. 2012.4.4 Clock synchronization. 2012.5 Control of operational software. 2012.5.1 Installation of software on operational systems. 2012.6 Technical vulnerability management.

ISO and IEC technical committees collaborate in fields of mutual interest. Other international organizations, governmental and non-governmental, in liaison with ISO and IEC, also take part in the work. In the field of information technology, ISO and IEC have established a joint technical committee, ISO/IEC JTC 1. The procedures used to develop this document and those intended for its further .

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