实例介绍
【实例简介】
27001-27002 中英文对照2013版
IsO/IEC27001:2013(E Contents ge Foreword 0 Introduction Scope… Normative references Terms and definitions. 4 Context of the organization 1 Understanding the organization and its context……,… 1面面面1 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope of the information security management system 4.4 Information security management system Leadership 5.1 Leadership and commitment 5.2 Polic 5.3 Organizational roles, responsibilities and authorities 6 lanning… P 6.1 Actions to address risks and opportunities 9 6.2 Information security objectives and planning to achieve them 13 Support 7.1 Resources 7.2 Competence…, 面面 73 Awareness …13 74 Communication 15 7.5 Documented information………1 15 8 Operation 8.1 Operational planning and control 8.2 Information security risk assessment. 面面面面国面面4面面面面面 17 8.3 Information security risk treatment Performance evaluation 17 9.1 Monitoring, measurement, analysis and evaluation 9.2 Internal audit 19 9.3 Management review 19 10 Improvement 10. 1 Nonconformity and corrective action 10.2 Continual improvement Annex A (normative) Reference control objectives and controls 23 Bibliography… 49 次 · 266668 4 范围 规范性引用文件 ·韦·· 术语和定义.. 组织环境 领导 规划 ...10 支持 号要甲 14 运行 18 绩效评价 18 改进 附录(规范性附录)参考控制目标和控制措施... 参考文献. 50 ISo/IEC27001:2013(E〕 Foreword Iso (the International Organization for Standardization) and IEC (the International Electrotechnical Commission form the specialized system for worldwide standardization. National bodies that are members of iso or iEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity Iso and lec 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 International Standards are drafted in accordance with the rules given in the Iso/EC Directives, Part 2 The main task of the joint technical committee is to prepare International Standards Draft International Standards adopted by the joint technical committee are circulated to national bodies for voting Publication as an International Standard requires approval by at least 75 of the national bodies casting a vote Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO and eC shall not be held responsible for identifying any or all such patent rights ISO/IEC 27001 was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology, Subcommittee SC 27, IT Security techniques This second edition cancels and replaces the first edition(Iso/IEC 27001: 2005), which has been technically revised (国际标准化组织)和(国际电工委员会)是为国际标准化制定专门体制的国际组织。国 家机构是或的成员,他们通过各自的组织建立技术委员会参与国际标准的制定,来处理特定领 域的技术活动。和技术委员会在共同感兴趣的领域合作。其他国际组织、政府和非政府等机构, 通过联络和参与这项L作。和已经在信息技术领域建立了个联合技术委员会 国际标准的制定遵循 导则第部分的规则。 联合技术委员会的主要任务是起草国际标准,并将国际标准草突提交给国家机构投票表决。国际标 准的出版发行必须至少以上的成员投票通过。 本文件中的某些内容有可能涉及一些专利权问题,这一点应该引起注意。和不负责识别任 何这样的专利权问题。 由联合技术委员会 (信息技术)分委员会(安全技术)起草 第二版进行了技术上的修订,并取消和替代第一版( Iso/IEC27001:2013[E 0 Introduction 01 General This International standard has been prepared to provide requirements for establishing, implementing, maintaining and continually improving an information security management system. The adoption of an information security management system is a strategic decision for an organization. The establishment and implementation of an organizations information security management system is influenced by the organizations needs and objectives, security requirements, the organizational processes used and th size and structure of the organization. All of these influencing factors are expected to change over time The information security management system preserves the confidentiality, integrity and availability of information by applying a risk management process and gives confidence to interested parties that risks are adequately managed It is important that the in formation security management system is part of and integrated with the organizations processes and overall management structure and that information security is considered in the design of processes, information systems, and controls. It is expected that an information security management system implementation will be scaled in accordance with the needs of the organization This International Standard can be used by internal and external parties to assess the organization s ability to meet the organization s own information security requirements The order in which requirements are presented in this International standard does not reflect their importance or imply the order in which they are to be implemented. The list items are enumerated for reference purpose only ISO/IEC 27000 describes the overview and the vocabulary of information security management systems, referencing the information security management system family of standards (including ISO/IEC 27003[2 ISO/IEC 270043] and ISO/IEC 27005 4 ) with related terms and definitions. 0.2 Compatibility with other management system standards This International Standard applies the high-level structure, identical sub-clause titles, identical text, common terms, and core definitions defined in Annex SL of ISO/EC Directives, Part 1, Consolidated Iso Supplement, and therefore maintains compatibility with other management system standards that have adopted the AnneX sl This common approach defined in the Annex sl will be useful for those organizations that choose to operate a single management system that meets the requirements of two or more management system standards 引言 0.1总贝 本标准用于为建立、实施、保持和持续改进信息安全管理体系提供要求。采用信息安全管理体系是 组织的一项战略性决策。一个组织信息安全管理体系的建立和实施受其需要和目标、安全要求、所采用 的过程以及组织的规模和结构的影响。所有这些影响因素会不断发生变化。 信息安全管理体系通过应用风险管理过栏来保持信息的休密性、完整性和可用性,以充分管理风险 并给予相关方信心。 信息安全管理体系是组织过程和整体管理结构的一部分并与其整合在一起是非常重要的。信息安全 在设计过程、信息系统、控制措施时泚要考虑信息安全。按照组织的需要实施信息安全管理体系,是本 标准所期望的。 本标准可被内部和外部相关方使用,评估组织的能力是否满足组织自身信息安全要求。 本标准中要求的顺序并不能反映他们的重要性或意味着他们的实施顺序。列举的条日仅用于参考日 的 描述了信息安全管理体系的概述和词汇,参考了信息安全管理体系标准族(包括 和 )以及相关的术语和定义 0.2与其他管理体系的兼容性 本标准应用了 导则第一部分补充部分附录中定义的高层结构、相同的子章节标题 相同文本、通用术语和核心定义。因此保持了与其它采用附录的管理体系标准的兼容性。 附录定义的通用方法对那些选择运作单一管理体系(可同时满足两个或多个管理体系标准要求) 的组织来说是十分有益的。 INTERNATIONAL STANDARD Iso/IEC27001:2013(E Information technology-Security techniques Information security management systems-Requirements Scope This International Standard specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. This International Standard also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization. The requirements set out in this International Standard are generic and are intended to be applicable to all organizations, regardless of type, size or nature. Excluding any of the requirements specified in Clauses 4 to 10 is not acceptable when an organization claims conformity to this International standard 2 Normative references The following documents, in whole or in part, are normatively referenced in this document and are indispensable for its application. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments applies ISO/EC 27000, Information technology Security techniques Information security management systems-Overview and vocabulary 3 Terms and definitions For the purposes of this document, the terms and definitions given in ISO/EC 27000 apply 4 Context of the organization 4.1 Understanding the organization and its context The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s of its information security management system NoTE Determining these issues refers to establishing the external and internal context of the organization considered in Clause 5.3 of iso 31000: 2009[5] 4. 2 Understanding the needs and expectations of interested parties The organization shall determine a interested parties that are relevant to the information security management system; and b the requirements of these interested parties relevant to information security NOTE The requirements of interested parties may include legal and regulatory requirements and contractual obligations 4. 3 Determining the scope of the information security management system The organization shall determine the boundaries and applicability of the information security management system to establish its scope 信息技术安全技术信息安全管理体系要求 1范围 木标准从组织境的角度,为建立、实施、运行、保持和持续改进信息安仝管理体系规定了要求。 本标准还规定了为适应组织需要而定制的信息安全风险评估和处置的要求。本标准规定的要求是通用 的,适用于各种类型、规模和特性的组织。组织声称符合本标准时,对于第章到第章的要求亻能 删减。 2规范性引用文件 下列文件的全部或部分内容在本文件中进行了规范引用,对于其应用是必不可少的。凡是注口期的 引用文件,只有引用的版木适用」木标准;凡是不注日期的引用文件,其最新版木(包括任何修改)适 用于本标准。 信息技术一安全技术一信息安全管理体系一概述和词汇 3术语和定义 中的术语和定义适用于本标准。 4组织环境 4.1理解组织及其环境 组织应确定与其目标相关并影响其实现信息安全管理体系预期结果的能力的外部和内部问题。 注:确定这些问题涉及到建立组织的外部和內部环境,在 的节考虑了这一事项。 4.2理解相关方的需求和期望 组织应确定 与信息安全管理体系有关的相关方; 这些相关方与信息安全有关的要求 注:相关方的要求可能包括法律法规要求和合同义务 4.3确定信息安仝管理体系的范围 组织应确定信息安全管理体系的边界和适用性,以建立其范围。 【实例截图】
【核心代码】
27001-27002 中英文对照2013版
IsO/IEC27001:2013(E Contents ge Foreword 0 Introduction Scope… Normative references Terms and definitions. 4 Context of the organization 1 Understanding the organization and its context……,… 1面面面1 4.2 Understanding the needs and expectations of interested parties 4.3 Determining the scope of the information security management system 4.4 Information security management system Leadership 5.1 Leadership and commitment 5.2 Polic 5.3 Organizational roles, responsibilities and authorities 6 lanning… P 6.1 Actions to address risks and opportunities 9 6.2 Information security objectives and planning to achieve them 13 Support 7.1 Resources 7.2 Competence…, 面面 73 Awareness …13 74 Communication 15 7.5 Documented information………1 15 8 Operation 8.1 Operational planning and control 8.2 Information security risk assessment. 面面面面国面面4面面面面面 17 8.3 Information security risk treatment Performance evaluation 17 9.1 Monitoring, measurement, analysis and evaluation 9.2 Internal audit 19 9.3 Management review 19 10 Improvement 10. 1 Nonconformity and corrective action 10.2 Continual improvement Annex A (normative) Reference control objectives and controls 23 Bibliography… 49 次 · 266668 4 范围 规范性引用文件 ·韦·· 术语和定义.. 组织环境 领导 规划 ...10 支持 号要甲 14 运行 18 绩效评价 18 改进 附录(规范性附录)参考控制目标和控制措施... 参考文献. 50 ISo/IEC27001:2013(E〕 Foreword Iso (the International Organization for Standardization) and IEC (the International Electrotechnical Commission form the specialized system for worldwide standardization. National bodies that are members of iso or iEC participate in the development of International Standards through technical committees established by the respective organization to deal with particular fields of technical activity Iso and lec 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 International Standards are drafted in accordance with the rules given in the Iso/EC Directives, Part 2 The main task of the joint technical committee is to prepare International Standards Draft International Standards adopted by the joint technical committee are circulated to national bodies for voting Publication as an International Standard requires approval by at least 75 of the national bodies casting a vote Attention is drawn to the possibility that some of the elements of this document may be the subject of patent rights. ISO and eC shall not be held responsible for identifying any or all such patent rights ISO/IEC 27001 was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology, Subcommittee SC 27, IT Security techniques This second edition cancels and replaces the first edition(Iso/IEC 27001: 2005), which has been technically revised (国际标准化组织)和(国际电工委员会)是为国际标准化制定专门体制的国际组织。国 家机构是或的成员,他们通过各自的组织建立技术委员会参与国际标准的制定,来处理特定领 域的技术活动。和技术委员会在共同感兴趣的领域合作。其他国际组织、政府和非政府等机构, 通过联络和参与这项L作。和已经在信息技术领域建立了个联合技术委员会 国际标准的制定遵循 导则第部分的规则。 联合技术委员会的主要任务是起草国际标准,并将国际标准草突提交给国家机构投票表决。国际标 准的出版发行必须至少以上的成员投票通过。 本文件中的某些内容有可能涉及一些专利权问题,这一点应该引起注意。和不负责识别任 何这样的专利权问题。 由联合技术委员会 (信息技术)分委员会(安全技术)起草 第二版进行了技术上的修订,并取消和替代第一版( Iso/IEC27001:2013[E 0 Introduction 01 General This International standard has been prepared to provide requirements for establishing, implementing, maintaining and continually improving an information security management system. The adoption of an information security management system is a strategic decision for an organization. The establishment and implementation of an organizations information security management system is influenced by the organizations needs and objectives, security requirements, the organizational processes used and th size and structure of the organization. All of these influencing factors are expected to change over time The information security management system preserves the confidentiality, integrity and availability of information by applying a risk management process and gives confidence to interested parties that risks are adequately managed It is important that the in formation security management system is part of and integrated with the organizations processes and overall management structure and that information security is considered in the design of processes, information systems, and controls. It is expected that an information security management system implementation will be scaled in accordance with the needs of the organization This International Standard can be used by internal and external parties to assess the organization s ability to meet the organization s own information security requirements The order in which requirements are presented in this International standard does not reflect their importance or imply the order in which they are to be implemented. The list items are enumerated for reference purpose only ISO/IEC 27000 describes the overview and the vocabulary of information security management systems, referencing the information security management system family of standards (including ISO/IEC 27003[2 ISO/IEC 270043] and ISO/IEC 27005 4 ) with related terms and definitions. 0.2 Compatibility with other management system standards This International Standard applies the high-level structure, identical sub-clause titles, identical text, common terms, and core definitions defined in Annex SL of ISO/EC Directives, Part 1, Consolidated Iso Supplement, and therefore maintains compatibility with other management system standards that have adopted the AnneX sl This common approach defined in the Annex sl will be useful for those organizations that choose to operate a single management system that meets the requirements of two or more management system standards 引言 0.1总贝 本标准用于为建立、实施、保持和持续改进信息安全管理体系提供要求。采用信息安全管理体系是 组织的一项战略性决策。一个组织信息安全管理体系的建立和实施受其需要和目标、安全要求、所采用 的过程以及组织的规模和结构的影响。所有这些影响因素会不断发生变化。 信息安全管理体系通过应用风险管理过栏来保持信息的休密性、完整性和可用性,以充分管理风险 并给予相关方信心。 信息安全管理体系是组织过程和整体管理结构的一部分并与其整合在一起是非常重要的。信息安全 在设计过程、信息系统、控制措施时泚要考虑信息安全。按照组织的需要实施信息安全管理体系,是本 标准所期望的。 本标准可被内部和外部相关方使用,评估组织的能力是否满足组织自身信息安全要求。 本标准中要求的顺序并不能反映他们的重要性或意味着他们的实施顺序。列举的条日仅用于参考日 的 描述了信息安全管理体系的概述和词汇,参考了信息安全管理体系标准族(包括 和 )以及相关的术语和定义 0.2与其他管理体系的兼容性 本标准应用了 导则第一部分补充部分附录中定义的高层结构、相同的子章节标题 相同文本、通用术语和核心定义。因此保持了与其它采用附录的管理体系标准的兼容性。 附录定义的通用方法对那些选择运作单一管理体系(可同时满足两个或多个管理体系标准要求) 的组织来说是十分有益的。 INTERNATIONAL STANDARD Iso/IEC27001:2013(E Information technology-Security techniques Information security management systems-Requirements Scope This International Standard specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. This International Standard also includes requirements for the assessment and treatment of information security risks tailored to the needs of the organization. The requirements set out in this International Standard are generic and are intended to be applicable to all organizations, regardless of type, size or nature. Excluding any of the requirements specified in Clauses 4 to 10 is not acceptable when an organization claims conformity to this International standard 2 Normative references The following documents, in whole or in part, are normatively referenced in this document and are indispensable for its application. For dated references, only the edition cited applies. For undated references, the latest edition of the referenced document (including any amendments applies ISO/EC 27000, Information technology Security techniques Information security management systems-Overview and vocabulary 3 Terms and definitions For the purposes of this document, the terms and definitions given in ISO/EC 27000 apply 4 Context of the organization 4.1 Understanding the organization and its context The organization shall determine external and internal issues that are relevant to its purpose and that affect its ability to achieve the intended outcome(s of its information security management system NoTE Determining these issues refers to establishing the external and internal context of the organization considered in Clause 5.3 of iso 31000: 2009[5] 4. 2 Understanding the needs and expectations of interested parties The organization shall determine a interested parties that are relevant to the information security management system; and b the requirements of these interested parties relevant to information security NOTE The requirements of interested parties may include legal and regulatory requirements and contractual obligations 4. 3 Determining the scope of the information security management system The organization shall determine the boundaries and applicability of the information security management system to establish its scope 信息技术安全技术信息安全管理体系要求 1范围 木标准从组织境的角度,为建立、实施、运行、保持和持续改进信息安仝管理体系规定了要求。 本标准还规定了为适应组织需要而定制的信息安全风险评估和处置的要求。本标准规定的要求是通用 的,适用于各种类型、规模和特性的组织。组织声称符合本标准时,对于第章到第章的要求亻能 删减。 2规范性引用文件 下列文件的全部或部分内容在本文件中进行了规范引用,对于其应用是必不可少的。凡是注口期的 引用文件,只有引用的版木适用」木标准;凡是不注日期的引用文件,其最新版木(包括任何修改)适 用于本标准。 信息技术一安全技术一信息安全管理体系一概述和词汇 3术语和定义 中的术语和定义适用于本标准。 4组织环境 4.1理解组织及其环境 组织应确定与其目标相关并影响其实现信息安全管理体系预期结果的能力的外部和内部问题。 注:确定这些问题涉及到建立组织的外部和內部环境,在 的节考虑了这一事项。 4.2理解相关方的需求和期望 组织应确定 与信息安全管理体系有关的相关方; 这些相关方与信息安全有关的要求 注:相关方的要求可能包括法律法规要求和合同义务 4.3确定信息安仝管理体系的范围 组织应确定信息安全管理体系的边界和适用性,以建立其范围。 【实例截图】
【核心代码】
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