TAILIEUCHUNG - Audit Checklist

Whether there exists an Information security policy, which is approved by the management, published and communicated as appropriate to all employees. Whether it states the management commitment and set out the organisational approach to managing information security. | Information Security Management BS 2002 Audit Check List for SANS Author Val Thiagarajan . CCSE MCSE SPS FW IT Security Consultant. Approved by Algis Kibirkstis Owner SANS Extracts from BS 7799 part 1 1999 are reproduced with the permission of BSI under license number 2003DH0251. British Standards can be purchased from BSI Customer Services 389 Chiswick High Road London W4 4AL. Tel 44 0 20 8996 9001. email customerservices@ SANS Institute BS 7799 Audit Checklist 6 08 2003 Table of Contents Security Policy 9 Information security Information security policy Review and Organisational Security 10 Information security Management information security Information security Allocation of information security Authorisation process for information processing Specialist information security Co-operation between Independent review of information Security of third party Identification of risks from third party Security requirements in third party Security requirements in outsourcing Asset classification and control 12 Accountability of Inventory of Information Classification Information labelling and Author Val Thiagarajan Approved by Algis Kibirkstis Owner SANS Institute Page - 2 SANS Institute BS 7799 Audit Checklist 6 08 2003 Personnel security 12 Security in job definition and Including security in job Personnel screening and Confidentiality Terms and conditions of User Information security education and Responding to security incidents and Reporting security Reporting security Reporting software Learning from

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