EN ISO 27799:2016

Health informatics - Information security management in health using ISO/IEC 27002 (ISO 27799:2016)

ISO 27799:2016 gives guidelines for organizational information security standards and information security management practices including the selection, implementation and management of controls taking into consideration the organization's information security risk environment(s).
It defines guidelines to support the interpretation and implementation in health informatics of ISO/IEC 27002 and is a companion to that International Standard.
ISO 27799:2016 provides implementation guidance for the controls described in ISO/IEC 27002 and supplements them where necessary, so that they can be effectively used for managing health information security. By implementing ISO 27799:2016, healthcare organizations and other custodians of health information will be able to ensure a minimum requisite level of security that is appropriate to their organization's circumstances and that will maintain the confidentiality, integrity and availability of personal health information in their care.
It applies to health information in all its aspects, whatever form the information takes (words and numbers, sound recordings, drawings, video, and medical images), whatever means are used to store it (printing or writing on paper or storage electronically), and whatever means are used to transmit it (by hand, through fax, over computer networks, or by post), as the information is always be appropriately protected.
ISO 27799:2016 and ISO/IEC 27002 taken together define what is required in terms of information security in healthcare, they do not define how these requirements are to be met. That is to say, to the fullest extent possible, ISO 27799:2016 is technology-neutral. Neutrality with respect to implementing technologies is an important feature. Security technology is still undergoing rapid development and the pace of that change is now measured in months rather than years. By contrast, while subject to periodic review, International Standards are expected on the whole to remain valid for years. Just as importantly, technological neutrality leaves vendors and service providers free to suggest new or developing technologies that meet the necessary requirements that ISO 27799:2016 describes.
As noted in the introduction, familiarity with ISO/IEC 27002 is indispensable to an understanding of ISO 27799:2016.
The following areas of information security are outside the scope of ISO 27799:2016:
a)   methodologies and statistical tests for effective anonymization of personal health information;
b)   methodologies for pseudonymization of personal health information (see Bibliography for a brief description of a Technical Specification that deals specifically with this topic);
c)   network quality of service and methods for measuring availability of networks used for health informatics;
d)   data quality (as distinct from data integrity).

Medizinische Informatik - Informationssicherheitsmanagement im Gesundheitswesen bei Verwendung der ISO/IEC 27002 (ISO 27799:2016)

Informatique de santé - Management de la sécurité de l'information relative à la santé en utilisant l'ISO/IEC 27002 (ISO 27799:2016)

L'ISO 27799 :2016 donne des lignes directrices en matière de normes organisationnelles relatives à la sécurité de l'information et des bonnes pratiques de management de la sécurité de l'information, incluant la sélection, la mise en ?uvre et la gestion de mesures de sécurité prenant en compte le ou les environnement(s) à risques pour la sécurité de l'information de l'organisme.
Elle spécifie des lignes directrices permettant d'interpréter et de mettre en ?uvre l'ISO/IEC 27002 dans le domaine de l'informatique de santé et constitue un complément à cette dernière.
L'ISO 27799 :2016 fournit des préconisations de mise en ?uvre des mesures décrites dans l'ISO/IEC 27002 et les complète, le cas échéant, de façon à ce qu'elles puissent être utilisées efficacement dans le mangement de la sécurité des informations de santé. La mise en ?uvre de l'ISO 27799 :2016 permettra aux organismes de santé et aux autres dépositaires d'informations de santé de garantir le niveau minimal requis de sécurité approprié aux conditions de leur organisme et de protéger la confidentialité, l'intégrité et la disponibilité des informations personnelles de santé dans leurs activités de soins.
L'ISO 27799 :2016 s'applique à tous les aspects des informations de santé, quelle que soit la forme (mots, chiffres, enregistrements sonores, dessins, vidéos et images médicales), le support utilisé pour les stocker (imprimés, documents manuscrits ou stockage électronique) ou les moyens mis en ?uvre pour leur transmission (en main propre, par fax, par réseau informatique ou par courrier), de sorte que l'information soit toujours correctement protégée.
L'ISO 27799 :2016 et l'ISO/IEC 27002 définissent les exigences en termes de sécurité de l'information dans les soins de santé, mais elles ne définissent pas la façon de satisfaire à ces exigences. En d'autres termes, dans toute la mesure du possible, la technologie est absente de l'ISO 27799 :2016. La neutralité sur les technologies de mise en ?uvre est une caractéristique importante. La technologie en matière de sécurité continue de se développer rapidement. Le rythme de cette évolution se mesure actuellement en mois et non plus en années. En revanche, bien que les Normes internationales soient soumises à des révisions régulières, il est prévu qu'elles restent valides pendant plusieurs années. De manière également importante, la neutralité sur les technologies laisse aux fournisseurs et aux prestataires de services l'entière liberté de suggérer des technologies nouvelles ou en développement qui peuvent répondre aux exigences décrites dans l'ISO 27799 :2016.
Comme mentionné dans l'introduction, la connaissance de l'ISO/IEC 27002 est indispensable à la compréhension de l'ISO 27799 :2016.
Les domaines suivants de la sécurité de l'information ne relèvent pas du domaine d'application de l'ISO 27799 :2016:
a)    les méthodologies et les essais statistiques en vue d'une anonymisation efficace des informations personnelles de santé;
b)    les méthodologies en vue de la pseudonymisation des informations personnelles de santé (voir la bibliographie pour une brève description d'une Spécification technique qui traite spécifiquement de ce sujet);
c)    la qualité des services fournis par le réseau et les méthodes pour évaluer la disponibilité des réseaux utilisés pour l'informatique de santé;
d)    la qualité des données (par opposition à l'intégrité des données).

Zdravstvena informatika - Upravljanje informacijske varnosti v zdravstvu z uporabo standarda ISO/IEC 27002 (ISO 27799:2016)

Ta mednarodni standard podaja smernice za standarde informacijske varnosti organizacij in načine uporabe upravljanja informacijske varnosti, kar vključuje izbiro, izvajanje in upravljanje kontrol, pri čemer upošteva tveganja za informacijsko varnost v okolju organizacije.
Ta mednarodni standard opredeljuje smernice za podporo pri tolmačenju in izvajanju na področju zdravstvene informatike v okviru standarda ISO/IEC 27002 in je spremljevalni standard k temu mednarodnemu standardu.
4) Ta mednarodni standard podaja smernice za izvajanje na področju kontrol, opisanih v standardu ISO/IEC 27002, in jih dopolnjuje, kjer je to potrebno, tako da se lahko učinkovito uporabljajo za upravljanje informacijske varnosti v zdravstvu. Zdravstvene organizacije in drugi hranitelji zdravstvenih podatkov lahko z izvajanjem tega mednarodnega standarda poskrbijo za najnižjo potrebno stopnjo varnosti, ki bo ustrezala pogojem določene organizacije ter zagotavljala zaupnost, celovitost in razpoložljivost osebnih zdravstvenih podatkov v njeni hrambi.
Ta mednarodni standard se uporablja za zdravstvene podatke v vseh pogledih, vseh oblikah (besede in številke, zvočni zapisi, risbe, videoposnetki ter medicinske slike), vseh oblikah njihovega shranjevanja (tiskanje, zapisovanje na papir ali elektronska shramba) in vseh oblikah njihovega prenašanja (ročno, po faksu, prek računalniških omrežij ali po pošti), pri čemer morajo biti ti podatki ustrezno zavarovani.
Ta mednarodni standard in standard ISO/IEC 27002 skupaj določata zahteve glede informacijske varnosti v zdravstvu, ne pa tudi načina, kako te zahteve izpolniti. Ta mednarodni standard je torej tehnološko nevtralen v največjem mogočem obsegu. Nevtralnost v zvezi z uvajanjem tehnologij je pomembna lastnost tega standarda. Varnostna tehnologija je še vedno podvržena naglemu razvoju in hitrost uvajanja tovrstnih sprememb je trenutno podana v mesecih namesto v letih. Po drugi strani so mednarodni standardi predmet rednih revizij, zato se na splošno pričakuje, da bodo ostali veljavni več let. Pomembno je tudi, da tehnološka nevtralnost dobaviteljem in ponudnikom storitev omogoča, da prosto predlagajo nove ali razvijajoče se tehnologije, ki izpolnjujejo potrebne zahteve v skladu s tem mednarodnim standardom.
Kot je omenjeno v uvodu, je poznavanje vsebine standarda ISO/IEC 27002 nujno potrebno za ustrezno razumevanje tega mednarodnega standarda.
Naslednja področja informacijske varnosti ne spadajo na področje uporabe tega mednarodnega standarda:
a) metodologije in statistični preskusi za učinkovito preoblikovanje osebnih zdravstvenih podatkov v anonimne;
b) metodologije za preoblikovanje osebnih zdravstvenih podatkov v psevdonime (glej bibliografijo za kratek opis tehnične specifikacije, v kateri je posebej obravnavana ta tema);
c) omrežna kakovost storitev in metod za merjenje razpoložljivosti omrežij, ki se uporabljajo za informatiko v zdravstvu;
d) kakovost podatkov (za razliko od njihove celovitosti).

General Information

• Status: Published
• Publication Date: 09-Aug-2016
• Withdrawal Date: 27-Feb-2017
• ICS: 35.240.80 - IT applications in health care technology
• Technical Committee: CEN/TC 251 - Medical informatics
• Drafting Committee: CEN/TC 251/WG 1 - Information models
• Current Stage: 6060 - Definitive text made available (DAV) - Publishing
• Start Date: 10-Aug-2016
• Completion Date: 10-Aug-2016
• Ref Project: SIST EN ISO 27799:2017 - Health informatics - Information security management in health using ISO/IEC 27002 (ISO 27799:2016)

Relations

• Replaces: EN ISO 27799:2008 - Health informatics - Information security management in health using ISO/IEC 27002 (ISO 27799:2008)
• Effective Date: 17-Aug-2016

Standards Content (Sample)

SLOVENSKI STANDARD
01-februar-2017
1DGRPHãþD
SIST EN ISO 27799:2008
Zdravstvena informatika - Upravljanje informacijske varnosti v zdravstvu z
uporabo standarda ISO/IEC 27002 (ISO 27799:2016)
Health informatics - Information security management in health using ISO/IEC 27002
(ISO 27799:2016)
Medizinische Informatik - Informationsmanagement im Gesundheitswesen bei
Verwendung der ISO/IEC 27002 (ISO 27799:2016)
Informatique de santé - Management de la sécurité de l'information relative à la santé en
utilisant l'ISO/IEC 27002 (ISO 27799:2016)
Ta slovenski standard je istoveten z: EN ISO 27799:2016
ICS:
35.030 Informacijska varnost IT Security
35.240.80 Uporabniške rešitve IT v IT applications in health care
zdravstveni tehniki technology
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EN ISO 27799
EUROPEAN STANDARD
NORME EUROPÉENNE
August 2016
EUROPÄISCHE NORM
ICS 35.240.80 Supersedes EN ISO 27799:2008
English Version
Health informatics - Information security management in
health using ISO/IEC 27002 (ISO 27799:2016)
Informatique de santé - Management de la sécurité de Medizinische Informatik - Informationsmanagement
l'information relative à la santé en utilisant l'ISO/IEC im Gesundheitswesen bei Verwendung der ISO/IEC
27002 (ISO 27799:2016) 27002 (ISO 27799:2016)
This European Standard was approved by CEN on 18 June 2016.

CEN members are bound to comply with the CEN/CENELEC Internal Regulations which stipulate the conditions for giving this
European Standard the status of a national standard without any alteration. Up-to-date lists and bibliographical references
concerning such national standards may be obtained on application to the CEN-CENELEC Management Centre or to any CEN
member.
This European Standard exists in three official versions (English, French, German). A version in any other language made by
translation under the responsibility of a CEN member into its own language and notified to the CEN-CENELEC Management
Centre has the same status as the official versions.

CEN members are the national standards bodies of Austria, Belgium, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia,
Finland, Former Yugoslav Republic of Macedonia, France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania,
Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland, Turkey and
United Kingdom.
EUROPEAN COMMITTEE FOR STANDARDIZATION
COMITÉ EUROPÉEN DE NORMALISATION

EUROPÄISCHES KOMITEE FÜR NORMUNG

CEN-CENELEC Management Centre: Avenue Marnix 17, B-1000 Brussels
© 2016 CEN All rights of exploitation in any form and by any means reserved Ref. No. EN ISO 27799:2016 E
worldwide for CEN national Members.

Contents Page
European foreword . 3

European foreword
This document (EN ISO 27799:2016) has been prepared by Technical Committee ISO/TC 215 “Health
informatics” in collaboration with Technical Committee CEN/TC 251 “Health informatics” the
secretariat of which is held by NEN.
This European Standard shall be given the status of a national standard, either by publication of an
identical text or by endorsement, at the latest by February 2017, and conflicting national standards
shall be withdrawn at the latest by February 2017.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN [and/or CENELEC] shall not be held responsible for identifying any or all such patent
rights.
This document supersedes EN ISO 27799:2008.
According to the CEN-CENELEC Internal Regulations, the national standards organizations of the
following countries are bound to implement this European Standard: Austria, Belgium, Bulgaria,
Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, Former Yugoslav Republic of Macedonia,
France, Germany, Greece, Hungary, Iceland, Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta,
Netherlands, Norway, Poland, Portugal, Romania, Slovakia, Slovenia, Spain, Sweden, Switzerland,
Turkey and the United Kingdom.
Endorsement notice
The text of ISO 27799:2016 has been approved by CEN as EN ISO 27799:2016 without any modification.
INTERNATIONAL ISO
STANDARD 27799
Second edition
2016-07-01
Health informatics — Information
security management in health using
ISO/IEC 27002
Informatique de santé — Management de la sécurité de l’information
relative à la santé en utilisant l’ISO/IEC 27002
Reference number
ISO 27799:2016(E)
©
ISO 2016
ISO 27799:2016(E)
© ISO 2016, Published in Switzerland
All rights reserved. Unless otherwise specified, no part of this publication may be reproduced or utilized otherwise in any form
or by any means, electronic or mechanical, including photocopying, or posting on the internet or an intranet, without prior
written permission. Permission can be requested from either ISO at the address below or ISO’s member body in the country of
the requester.
ISO copyright office
Ch. de Blandonnet 8 • CP 401
CH-1214 Vernier, Geneva, Switzerland
Tel. [phone]
Fax [phone]
[e-mail]
www.iso.org
ii © ISO 2016 – All rights reserved

ISO 27799:2016(E)
Contents Page
Foreword .vii
Introduction .viii
1 Scope . 1
2 Normative references . 2
3 Terms and definitions . 2
4 Structure of this International Standard . 3
5 Information security policies . 4
5.1 Management direction for information security . 4
5.1.1 Policies for information security. 4
5.1.2 Review of the policies for information security . 5
6 Organization of information security . 6
6.1 Internal organization . 6
6.1.1 Information security roles and responsibilities . 6
6.1.2 Segregation of duties . 7
6.1.3 Contact with authorities . 7
6.1.4 Contact with special interest groups . 7
6.1.5 Information security in project management . 8
6.2 Mobile devices and teleworking . 8
6.2.1 Mobile device policy . 8
6.2.2 Teleworking. 9
7 Human resource security . 9
7.1 Prior to employment . 9
7.1.1 Screening . 9
7.1.2 Terms and conditions of employment .10
7.2 During employment .11
7.2.1 Management responsibilities .11
7.2.2 Information security awareness, education and training .11
7.2.3 Disciplinary process . .11
7.3 Termination and change of employment .12
7.3.1 Termination or change of employment responsibilities .12
8 Asset management .12
8.1 Responsibility for assets .12
8.1.1 Inventory of assets .12
8.1.2 Ownership of assets .13
8.1.3 Acceptable use of assets .13
8.1.4 Return of assets .13
8.2 Information classification .14
8.2.1 Classification of information .14
8.2.2 Labelling of information .15
8.2.3 Handling of assets .15
8.3 Media handling .16
8.3.1 Management of removable media .16
8.3.2 Disposal of media .16
8.3.3 Physical media transfer .17
9 Access control .17
9.1 Business requirements of access control .17
9.1.1 Access control policy .17
9.1.2 Access to networks and network services .18
9.2 User access management .
...