Information security, cybersecurity and privacy protection — Requirements for the competence of IT security testing and evaluation laboratories — Part 1: Evaluation for ISO/IEC 15408

This document complements and supplements the procedures and general requirements found in ISO/IEC 17025:2017 for laboratories performing evaluations based on the ISO/IEC 15408 series and ISO/IEC 18045.

Sécurité de l'information, cybersécurité et protection de la vie privée — Exigences relatives aux compétences des laboratoires d'essais et d'évaluation de la sécurité TI — Partie 1: Évaluation pour l'ISO/IEC 15408

General Information

Status
Published
Publication Date
11-Nov-2021
Current Stage
9020 - International Standard under periodical review
Start Date
15-Oct-2024
Completion Date
15-Oct-2024
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ISO/IEC TS 23532-1:2021 - Information security, cybersecurity and privacy protection — Requirements for the competence of IT security testing and evaluation laboratories — Part 1: Evaluation for ISO/IEC 15408 Released:11/12/2021
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Technical specification
ISO/IEC TS 23532-1:2021 - Information security, cybersecurity and privacy protection -- Requirements for the competence of IT security testing and evaluation laboratories
English language
20 pages
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TECHNICAL ISO/IEC TS
SPECIFICATION 23532-1
First edition
2021-11
Information security, cybersecurity
and privacy protection —
Requirements for the competence
of IT security testing and evaluation
laboratories —
Part 1:
Evaluation for ISO/IEC 15408
Sécurité de l'information, cybersécurité et protection de la vie
privée — Exigences relatives aux compétences des laboratoires
d'essais et d'évaluation de la sécurité TI —
Partie 1: Évaluation pour l'ISO/IEC 15408
Reference number
© ISO/IEC 2021
© 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

Contents Page
Foreword .v
Introduction . vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 General requirements . 2
4.1 Impartiality . 2
4.2 Confidentiality . 2
5 Structural requirements .3
6 Resource requirements .4
6.1 General . 4
6.2 Personnel . 4
6.3 Facilities and environmental conditions . 5
6.4 Equipment . 6
6.5 Metrological traceability . 7
6.6 Externally provided products and services . 7
7 Process requirements . 8
7.1 Review of requests, tenders and contracts . 8
7.2 Selection, verification and validation of methods . 8
7.2.1 Selection and verification of methods . 8
7.2.2 Validation of methods . 9
7.3 Sampling . 9
7.4 Handling of test or calibration items . 9
7.5 Technical records . 10
7.6 Evaluation of measurement uncertainty . 10
7.7 Ensuring the validity of results . 11
7.8 Reporting of results . 11
7.8.1 General . 11
7.8.2 Common requirements for reports (test, calibration or sampling) . 11
7.8.3 Specific requirements for test reports . 11
7.8.4 Specific requirements for calibration certificates .12
7.8.5 Reporting sampling – specific requirements .12
7.8.6 Reporting statements of conformity .12
7.8.7 Reporting opinions and interpretations .12
7.8.8 Amendments to reports .12
7.9 Complaints.13
7.10 Nonconforming work . 13
7.11 Control of data and information management . 13
8 Management system requirements .14
8.1 Options. 14
8.1.1 General . 14
8.1.2 Option A . 14
8.1.3 Option B . 14
8.2 Management system documentation (Option A). 14
8.3 Control of management system documents (Option A) . 15
8.4 Records (Option A) .15
8.5 Actions to address risks and opportunities (Option A) . 16
8.6 Improvement (Option A) . 16
8.7 Corrective actions (Option A) . . 16
8.8 Internal audits (Option A) . . 16
8.9 Management reviews (Option A) . 16
iii
© ISO/IEC 2021 – All rights reserved

Annex A (informative) Metrological traceability .17
Annex B (informative) Management system options .18
Annex C (informative) Standards relation in IT security evaluation .19
Bibliography .20
iv
© ISO/IEC 2021 – All rights reserved

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 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.
The procedures used to develop this document and those intended for its further maintenance
are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria
needed for the different types of document should be noted. This document was drafted in
accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www.iso.org/patents) or the IEC
list of patent declarations received (see https://patents.iec.ch).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www.iso.org/iso/foreword.html. In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
A list of all parts in the ISO/IEC 23532 series can be found on the ISO and IEC websites.
Any feedback or questions on this document should be directed to the user’s national standards
body. A complete listing of these bodies can be found at www.iso.org/members.html and
www.iec.ch/national-committees.
v
© ISO/IEC 2021 – All rights reserved

Introduction
Laboratories performing evaluations for conformance to information security standards including the
ISO/IEC 15408 series may utilize and require conformance to ISO/IEC 17025:2017. ISO/IEC 17025:2017
gives generalized requirements for a broad range of testing and calibration laboratories to enable them
to demonstrate that they operate competently and are able to generate valid results.
Laboratories that perform such evaluations have specific requirements for competence to the
ISO/IEC 15408 series that will enable them
...


TECHNICAL ISO/IEC TS
SPECIFICATION 23532-1
First edition
2021-11
Information security, cybersecurity
and privacy protection —
Requirements for the competence
of IT security testing and evaluation
laboratories —
Part 1:
Evaluation for ISO/IEC 15408
Sécurité de l'information, cybersécurité et protection de la vie
privée — Exigences relatives aux compétences des laboratoires
d'essais et d'évaluation de la sécurité TI —
Partie 1: Évaluation pour l'ISO/IEC 15408
Reference number
© ISO/IEC 2021
© 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

Contents Page
Foreword .v
Introduction . vi
1 Scope . 1
2 Normative references . 1
3 Terms and definitions . 1
4 General requirements . 2
4.1 Impartiality . 2
4.2 Confidentiality . 2
5 Structural requirements .3
6 Resource requirements .4
6.1 General . 4
6.2 Personnel . 4
6.3 Facilities and environmental conditions . 5
6.4 Equipment . 6
6.5 Metrological traceability . 7
6.6 Externally provided products and services . 7
7 Process requirements . 8
7.1 Review of requests, tenders and contracts . 8
7.2 Selection, verification and validation of methods . 8
7.2.1 Selection and verification of methods . 8
7.2.2 Validation of methods . 9
7.3 Sampling . 9
7.4 Handling of test or calibration items . 9
7.5 Technical records . 10
7.6 Evaluation of measurement uncertainty . 10
7.7 Ensuring the validity of results . 11
7.8 Reporting of results . 11
7.8.1 General . 11
7.8.2 Common requirements for reports (test, calibration or sampling) . 11
7.8.3 Specific requirements for test reports . 11
7.8.4 Specific requirements for calibration certificates .12
7.8.5 Reporting sampling – specific requirements .12
7.8.6 Reporting statements of conformity .12
7.8.7 Reporting opinions and interpretations .12
7.8.8 Amendments to reports .12
7.9 Complaints.13
7.10 Nonconforming work . 13
7.11 Control of data and information management . 13
8 Management system requirements .14
8.1 Options. 14
8.1.1 General . 14
8.1.2 Option A . 14
8.1.3 Option B . 14
8.2 Management system documentation (Option A). 14
8.3 Control of management system documents (Option A) . 15
8.4 Records (Option A) .15
8.5 Actions to address risks and opportunities (Option A) . 16
8.6 Improvement (Option A) . 16
8.7 Corrective actions (Option A) . . 16
8.8 Internal audits (Option A) . . 16
8.9 Management reviews (Option A) . 16
iii
© ISO/IEC 2021 – All rights reserved

Annex A (informative) Metrological traceability .17
Annex B (informative) Management system options .18
Annex C (informative) Standards relation in IT security evaluation .19
Bibliography .20
iv
© ISO/IEC 2021 – All rights reserved

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 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.
The procedures used to develop this document and those intended for its further maintenance
are described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria
needed for the different types of document should be noted. This document was drafted in
accordance with the editorial rules of the ISO/IEC Directives, Part 2 (see www.iso.org/directives or
www.iec.ch/members_experts/refdocs).
Attention is drawn to the possibility that some of the elements of this document may be the subject
of patent rights. ISO and IEC shall not be held responsible for identifying any or all such patent
rights. Details of any patent rights identified during the development of the document will be in the
Introduction and/or on the ISO list of patent declarations received (see www.iso.org/patents) or the IEC
list of patent declarations received (see https://patents.iec.ch).
Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.
For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to
the World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT) see
www.iso.org/iso/foreword.html. In the IEC, see www.iec.ch/understanding-standards.
This document was prepared by Joint Technical Committee ISO/IEC JTC 1, Information technology,
Subcommittee SC 27, Information security, cybersecurity and privacy protection.
A list of all parts in the ISO/IEC 23532 series can be found on the ISO and IEC websites.
Any feedback or questions on this document should be directed to the user’s national standards
body. A complete listing of these bodies can be found at www.iso.org/members.html and
www.iec.ch/national-committees.
v
© ISO/IEC 2021 – All rights reserved

Introduction
Laboratories performing evaluations for conformance to information security standards including the
ISO/IEC 15408 series may utilize and require conformance to ISO/IEC 17025:2017. ISO/IEC 17025:2017
gives generalized requirements for a broad range of testing and calibration laboratories to enable them
to demonstrate that they operate competently and are able to generate valid results.
Laboratories that perform such evaluations have specific requirements for competence to the
ISO/IEC 15408 series that will enable them
...

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