Information technology — Guidance on information security management system processes

This document defines a process reference model (PRM) for the domain of information security management, which is meeting the criteria defined in ISO/IEC 33004 for process reference models (see Annex A). It is intended to guide users of ISO/IEC 27001 to: — incorporate the process approach as described by ISO/IEC 27000:2018, 4.3, within the ISMS; — be aligned to all the work done within other standards of the ISO/IEC 27000 family from the perspective of the operation of ISMS processes — support users in the operation of an ISMS ? this document is complementing the requirements-oriented perspective of ISO/IEC 27003 with an operational, process-oriented point of view.

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General Information

Status
Published
Publication Date
10-Mar-2021
Current Stage
9092 - International Standard to be revised
Completion Date
27-Oct-2023
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ISO/IEC TS 27022:2021 - Information technology -- Guidance on information security management system processes
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TECHNICAL ISO/IEC TS
SPECIFICATION 27022
First edition
2021-03
Information technology — Guidance
on information security management
system processes
Reference number
ISO/IEC TS 27022:2021(E)
©
ISO/IEC 2021

---------------------- Page: 1 ----------------------
ISO/IEC TS 27022:2021(E)

COPYRIGHT PROTECTED DOCUMENT
© ISO/IEC 2021
All rights reserved. Unless otherwise specified, or required in the context of its implementation, 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
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii © ISO/IEC 2021 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/IEC TS 27022:2021(E)

Contents Page
Foreword .iv
Introduction .v
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Structure and usage of this document . 2
5 Overview . 3
6 Management processes . 6
6.1 General . 6
6.2 Information security governance/management interface process . 7
7 Core processes . 9
7.1 General . 9
7.2 Security policy management process . 9
7.3 Requirements management process .10
7.4 Information security risk assessment process .13
7.5 Information security risk treatment process.14
7.6 Security implementation management process .17
7.7 Process to control outsourced services .19
7.8 Process to assure necessary awareness and competence .21
7.9 Information security incident management process .22
7.10 Information security change management process .
...

TECHNICAL ISO/IEC TS
SPECIFICATION 27022
First edition
Information technology — Guidance
on information security management
system processes
PROOF/ÉPREUVE
Reference number
ISO/IEC TS 27022:2021(E)
©
ISO/IEC 2021

---------------------- Page: 1 ----------------------
ISO/IEC TS 27022:2021(E)

COPYRIGHT PROTECTED DOCUMENT
© ISO/IEC 2021
All rights reserved. Unless otherwise specified, or required in the context of its implementation, 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
CP 401 • Ch. de Blandonnet 8
CH-1214 Vernier, Geneva
Phone: +41 22 749 01 11
Email: copyright@iso.org
Website: www.iso.org
Published in Switzerland
ii PROOF/ÉPREUVE © ISO/IEC 2021 – All rights reserved

---------------------- Page: 2 ----------------------
ISO/IEC TS 27022:2021(E)

Contents Page
Foreword .iv
Introduction .v
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 Structure and usage of this document . 2
5 Overview . 3
6 Management processes . 6
6.1 General . 6
6.2 Information security governance/management interface process . 7
7 Core processes . 9
7.1 General . 9
7.2 Security policy management process . 9
7.3 Requirements management process .10
7.4 Information security risk assessment process .13
7.5 Information security risk treatment process.14
7.6 Security implementation management process .17
7.7 Process to control outsourced services .19
7.8 Process to assure necessary awareness and competence .21
7.9 Information security incident management process .22
7.10 Information security change management process .
...

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