Information security, cybersecurity and privacy protection - Information security management systems - Requirements (ISO/IEC 27001:2022)

This document specifies the requirements for establishing, implementing, maintaining and continually improving an information security management system within the context of the organization. This document 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 document are generic and are intended to be applicable to all organizations, regardless of type, size or nature.

Informationssicherheit, Cybersicherheit und Datenschutz - Informationssicherheitsmanagementsysteme - Anforderungen (ISO/IEC 27001:2022)

Dieses Dokument legt die Anforderungen an die Einrichtung, Umsetzung, Aufrechterhaltung und fortlaufende Verbesserung eines Informationssicherheitsmanagementsystems im Kontext der Organisation fest. Darüber hinaus beinhaltet dieses Dokument Anforderungen an die Beurteilung und Behandlung von Informations- sicherheitsrisiken entsprechend den individuellen Bedürfnissen der Organisation. Die in diesem Dokument festgelegten Anforderungen sind allgemein gehalten und dazu vorgesehen, auf alle Organisationen, ungeach
tet ihrer Art und Größe, anwendbar zu sein. Wenn eine Organisation Konformität mit diesem Dokument für sich beansprucht, darf sie keine der Anforderungen in Abschnitt4 bis Abschnitt10 ausschließen.

Sécurité de l'information, cybersécurité et protection de la vie privée - Systèmes de management de la sécurité de l'information - Exigences (ISO/IEC 27001:2022)

Le présent document spécifie les exigences relatives à l'établissement, à la mise en œuvre, à la mise à jour et à l'amélioration continue d'un système de management de la sécurité de l'information dans le contexte d'une organisation. Le présent document comporte également des exigences sur l'appréciation et le traitement des risques de sécurité de l'information, adaptées aux besoins de l'organisation. Les exigences fixées dans le présent document sont génériques et prévues pour s'appliquer à toute organisation, quels que soient son type, sa taille et sa nature. Il n'est pas admis qu'une organisation s'affranchisse de l'une des exigences spécifiées aux Articles 4 à 10 lorsqu'elle revendique la conformité au présent document.

Informacijska varnost, kibernetska varnost in varstvo zasebnosti - Sistemi vodenja informacijske varnosti - Zahteve (ISO/IEC 27001:2022)

Ta dokument določa zahteve za vzpostavitev, izvajanje, vzdrževanje in nenehno izboljševanje sistema upravljanja informacijske varnosti v okviru organizacije. Ta dokument zajema tudi zahteve za ocenjevanje in obravnavanje tveganj informacijske varnosti, ki so prilagojene potrebam organizacije. Zahteve, opredeljene v tem dokumentu, so generične in so namenjene uporabi v vseh organizacijah ne glede na vrsto, velikost ali naravo.

General Information

Status
Published
Public Enquiry End Date
29-May-2023
Publication Date
04-Oct-2023
Technical Committee
Current Stage
6100 - Translation of adopted SIST standards (Adopted Project)
Start Date
13-May-2024
Due Date
12-May-2025
Completion Date
27-Jan-2025

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SLOVENSKI STANDARD
01-november-2023
Nadomešča:
SIST EN ISO/IEC 27001:2017
Informacijska varnost, kibernetska varnost in varstvo zasebnosti - Sistemi vodenja
informacijske varnosti - Zahteve (ISO/IEC 27001:2022)
Information security, cybersecurity and privacy protection - Information security
management systems - Requirements (ISO/IEC 27001:2022)
Informationssicherheit, Cybersicherheit und Datenschutz -
Informationssicherheitsmanagementsysteme - Anforderungen (ISO/IEC 27001:2022)
Sécurité de l'information, cybersécurité et protection de la vie privée - Systèmes de
management de la sécurité de l'information - Exigences (ISO/IEC 27001:2022)
Ta slovenski standard je istoveten z: EN ISO/IEC 27001:2023
ICS:
03.100.70 Sistemi vodenja Management systems
35.030 Informacijska varnost IT Security
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EUROPEAN STANDARD EN ISO/IEC 27001

NORME EUROPÉENNE
EUROPÄISCHE NORM
July 2023
ICS 03.100.70; 35.030
Supersedes EN ISO/IEC 27001:2017
English version
Information security, cybersecurity and privacy protection
- Information security management systems -
Requirements (ISO/IEC 27001:2022)
Sécurité de l'information, cybersécurité et protection Informationssicherheit, Cybersicherheit und
de la vie privée - Systèmes de management de la Datenschutz -
sécurité de l'information - Exigences (ISO/IEC Informationssicherheitsmanagementsysteme -
27001:2022) Anforderungen (ISO/IEC 27001:2022)
This European Standard was approved by CEN on 23 July 2023.

CEN and CENELEC 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 and CENELEC 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 and CENELEC member into its own language and notified to the CEN-CENELEC
Management Centre has the same status as the official versions.

CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,
Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and United Kingdom.

CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels
© 2023 CEN/CENELEC All rights of exploitation in any form and by any means
Ref. No. EN ISO/IEC 27001:2023 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Contents Page
European foreword . 3

European foreword
The text of ISO/IEC 27001:2022 has been prepared by Technical Committee ISO/IEC JTC 1 "Information
technology” of the International Organization for Standardization (ISO) and has been taken over as
Protection” the secretariat of which is held by DIN.
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 January 2024, and conflicting national standards shall
be withdrawn at the latest by January 2024.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN-CENELEC shall not be held responsible for identifying any or all such patent rights.
This document supersedes EN ISO/IEC 27001:2017.
Any feedback and questions on this document should be directed to the users’ national standards body.
A complete listing of these bodies can be found on the CEN and CENELEC websites.
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, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of
North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and the
United Kingdom.
Endorsement notice
The text of ISO/IEC 27001:2022 has been approved by CEN-CENELEC as EN ISO/IEC 27001:2023
without any modification.
INTERNATIONAL ISO/IEC
STANDARD 27001
Third edition
2022-10
Information security, cybersecurity
and privacy protection — Information
security management systems —
Requirements
Sécurité de l'information, cybersécurité et protection de la vie
privée — Systèmes de management de la sécurité de l'information —
Exigences
Reference number
ISO/IEC 27001:2022(E)
© ISO/IEC 2022
ISO/IEC 27001:2022(E)
© ISO/IEC 2022
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 2022 – All rights reserved

ISO/IEC 27001:2022(E)
Contents Page
Foreword .iv
Introduction .v
1 S c op e . 1
2 Nor m at i ve r ef er enc e s . 1
3 Terms and definitions . 1
4 C ontext of the organization .1
4.1 U nderstanding the organization and its context . 1
4.2 U nderstanding the needs and expectations of interested parties . 1
4.3 D etermining the scope of the information security management system . 2
4.4 I nformation security management system . 2
5 L e ader s h ip . 2
5.1 L eadership and commitment . 2
5.2 Policy . 3
5.3 O rganizational roles, responsibilities and authorities . 3
6 Pl a n n i n g . 3
6.1 A ctions to address risks and opportunities . 3
6.1.1 G eneral . 3
6.1.2 I nformation security risk assessment . 4
6.1.3 Information security risk treatment . 4
6.2 I nformation security objectives and planning to achieve them . 5
7 S upp or t . 6
7.1 R e s ou r c e s . 6
7. 2 C omp e t enc e . 6
7.3 A wareness . 6
7.4 Communication . 6
7.5 Documented information . 6
7.5.1 G eneral . 6
7.5.2 C reating and updating . 7
7.5.3 Control of documented information . 7
8 O p er at ion . 7
8.1 O perational planning and control . 7
8.2 I nformation security risk assessment . 8
8.3 I nformation security risk treatment . 8
9 Per f or m a nc e ev a lu at ion .8
9.1 M onitoring, measurement, analysis and evaluation . . 8
9.2 I nternal audit . 8
9.2.1 General . 8
9.2.2 Internal audit programme . 9
9.3 M anagement review . 9
9.3.1 General . 9
9.3.2 Management review inputs . 9
9.3.3 Management review results . 9
10 I mpr ovement .
...


SLOVENSKI STANDARD
01-november-2023
Nadomešča:
SIST EN ISO/IEC 27001:2017
Informacijska varnost, kibernetska varnost in varovanje zasebnosti - Sistemi
upravljanja informacijske varnosti - Zahteve (ISO/IEC 27001:2022)
Information security, cybersecurity and privacy protection - Information security
management systems - Requirements (ISO/IEC 27001:2022)
Informationssicherheit, Cybersicherheit und Datenschutz -
Informationssicherheitsmanagementsysteme - Anforderungen (ISO/IEC 27001:2022)
Sécurité de l'information, cybersécurité et protection de la vie privée - Systèmes de
management de la sécurité de l'information - Exigences (ISO/IEC 27001:2022)
Ta slovenski standard je istoveten z: EN ISO/IEC 27001:2023
ICS:
03.100.70 Sistemi vodenja Management systems
35.030 Informacijska varnost IT Security
2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

EUROPEAN STANDARD EN ISO/IEC 27001

NORME EUROPÉENNE
EUROPÄISCHE NORM
July 2023
ICS 03.100.70; 35.030
Supersedes EN ISO/IEC 27001:2017
English version
Information security, cybersecurity and privacy protection
- Information security management systems -
Requirements (ISO/IEC 27001:2022)
Sécurité de l'information, cybersécurité et protection Informationssicherheit, Cybersicherheit und
de la vie privée - Systèmes de management de la Datenschutz -
sécurité de l'information - Exigences (ISO/IEC Informationssicherheitsmanagementsysteme -
27001:2022) Anforderungen (ISO/IEC 27001:2022)
This European Standard was approved by CEN on 23 July 2023.

CEN and CENELEC 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 and CENELEC 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 and CENELEC member into its own language and notified to the CEN-CENELEC
Management Centre has the same status as the official versions.

CEN and CENELEC members are the national standards bodies and national electrotechnical committees of Austria, Belgium,
Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Greece, Hungary, Iceland, Ireland, Italy,
Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of North Macedonia, Romania, Serbia,
Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and United Kingdom.

CEN-CENELEC Management Centre:
Rue de la Science 23, B-1040 Brussels
© 2023 CEN/CENELEC All rights of exploitation in any form and by any means
Ref. No. EN ISO/IEC 27001:2023 E
reserved worldwide for CEN national Members and for
CENELEC Members.
Contents Page
European foreword . 3

European foreword
The text of ISO/IEC 27001:2022 has been prepared by Technical Committee ISO/IEC JTC 1 "Information
technology” of the International Organization for Standardization (ISO) and has been taken over as
Protection” the secretariat of which is held by DIN.
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 January 2024, and conflicting national standards shall
be withdrawn at the latest by January 2024.
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. CEN-CENELEC shall not be held responsible for identifying any or all such patent rights.
This document supersedes EN ISO/IEC 27001:2017.
Any feedback and questions on this document should be directed to the users’ national standards body.
A complete listing of these bodies can be found on the CEN and CENELEC websites.
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, France, Germany, Greece, Hungary, Iceland,
Ireland, Italy, Latvia, Lithuania, Luxembourg, Malta, Netherlands, Norway, Poland, Portugal, Republic of
North Macedonia, Romania, Serbia, Slovakia, Slovenia, Spain, Sweden, Switzerland, Türkiye and the
United Kingdom.
Endorsement notice
The text of ISO/IEC 27001:2022 has been approved by CEN-CENELEC as EN ISO/IEC 27001:2023
without any modification.
INTERNATIONAL ISO/IEC
STANDARD 27001
Third edition
2022-10
Information security, cybersecurity
and privacy protection — Information
security management systems —
Requirements
Sécurité de l'information, cybersécurité et protection de la vie
privée — Systèmes de management de la sécurité de l'information —
Exigences
Reference number
ISO/IEC 27001:2022(E)
© ISO/IEC 2022
ISO/IEC 27001:2022(E)
© ISO/IEC 2022
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 2022 – All rights reserved

ISO/IEC 27001:2022(E)
Contents Page
Foreword .iv
Introduction .v
1 S c op e . 1
2 Nor m at i ve r ef er enc e s . 1
3 Terms and definitions . 1
4 C ontext of the organization .1
4.1 U nderstanding the organization and its context . 1
4.2 U nderstanding the needs and expectations of interested parties . 1
4.3 D etermining the scope of the information security management system . 2
4.4 I nformation security management system . 2
5 L e ader s h ip . 2
5.1 L eadership and commitment . 2
5.2 Policy . 3
5.3 O rganizational roles, responsibilities and authorities . 3
6 Pl a n n i n g . 3
6.1 A ctions to address risks and opportunities . 3
6.1.1 G eneral . 3
6.1.2 I nformation security risk assessment . 4
6.1.3 Information security risk treatment . 4
6.2 I nformation security objectives and planning to achieve them . 5
7 S upp or t . 6
7.1 R e s ou r c e s . 6
7. 2 C omp e t enc e . 6
7.3 A wareness . 6
7.4 Communication . 6
7.5 Documented information . 6
7.5.1 G eneral . 6
7.5.2 C reating and updating . 7
7.5.3 Control of documented information . 7
8 O p er at ion . 7
8.1 O perational planning and control . 7
8.2 I nformation security risk assessment . 8
8.3 I nformation security risk treatment . 8
9 Per f or m a nc e ev a lu at ion .8
9.1 M onitoring, measurement, analysis and evaluation . . 8
9.2 I nternal audit . 8
9.2.1 General . 8
9.2.2 Internal audit programme . 9
9.3 M anagement review . 9
9.3.1 General . 9
9.3.2 Management review inputs . 9
9.3.3 Management review results . 9
10 I mpr ovement .
...


SIST EN ISO/IEC 27001
SL O V EN S K I
S T ANDAR D
november 2023
Informacijska varnost, kibernetska varnost in varstvo zasebnosti – Sistemi
vodenja informacijske varnosti – Zahteve (ISO/IEC 27001:2022)

Information security, cybersecurity and privacy protection – Information security
management systems – Requirements (ISO/IEC 27001:2022)

Informationssicherheit, Cybersicherheit und Datenschutz –
Informationssicherheitsmanagementsysteme – Anforderungen (ISO/IEC
27001:2022)
Sécurité de l'information, cybersécurité et protection de la vie privée – Systèmes
de management de la sécurité de l'information – Exigences (ISO/IEC
27001:2022)
Referenčna oznaka
ICS 03.100.70; 35.030 SIST EN ISO/IEC 27001:2023 (sl)

Nadaljevanje na straneh ii ter od 2 do 25

© 2025-02. Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

SIST EN ISO/IEC 27001 : 2023
NACIONALNI UVOD
Standard SIST EN ISO/IEC 27001 (sl), Informacijska varnost, kibernetska varnost in varstvo
zasebnosti – Sistemi vodenja informacijske varnosti – Zahteve (ISO/IEC 27001:2022), 2023, ima
status slovenskega standarda in je enakovreden evropskemu standardu EN ISO/IEC 27001 (en, fr,
de), Information security, cybersecurity and privacy protection – Information security management
systems – Requirements (ISO/IEC 27001:2022), 2023.

NACIONALNI PREDGOVOR
Besedilo standarda EN ISO/IEC 27001:2023 je pripravil združeni tehnični odbor Mednarodne
organizacije za standardizacijo (ISO) in Mednarodne elektrotehniške komisije (IEC) ISO/IEC JTC 1
Informacijska tehnologija. Slovenski standard SIST EN ISO/IEC 27001:2023 je prevod angleškega
besedila evropskega standarda EN ISO/IEC 27001:2023. V primeru spora glede besedila slovenskega
prevoda v tem standardu je odločilen izvirni evropski standard v angleškem jeziku. Slovensko izdajo
standarda je pripravil SIST/TC ITC Informacijska tehnologija.

Odločitev za privzem tega standarda je dne 27. 1. 2025 sprejel SIST/TC ITC Informacijska tehnologija.

ZVEZE S STANDARDI
S privzemom tega evropskega standarda veljajo za omenjeni namen referenčnih standardov vsi
standardi, navedeni v izvirniku, razen tistih, ki so že sprejeti v nacionalno standardizacijo:

SIST EN ISO/IEC 27000 Informacijska tehnologija – Varnostne tehnike – Sistemi vodenja
informacijske varnosti – Pregled in izrazje

OSNOVA ZA IZDAJO STANDARDA
̶ privzem standarda EN ISO/IEC 27001:2023

PREDHODNA IZDAJA
̶ SIST ISO/IEC 27001:2017, Informacijska tehnologija – Varnostne tehnike – Sistemi upravljanja
informacijske varnosti – Zahteve (ISO/IEC 27001:2013, vključno s popravkoma Cor 1:2014 in
Cor 2:2015)
OPOMBE
̶ Povsod, kjer se v besedilu standarda uporablja izraz "mednarodni standard", v SIST EN ISO/IEC
27001:2023 to pomeni "slovenski standard".

̶ Nacionalni uvod in nacionalni predgovor nista sestavni del standarda.

̶ Ta nacionalni dokument je enakovreden EN ISO/IEC 27001:2023 in je objavljen z dovoljenjem

CEN-CENELEC
Upravni center
Rue de la Science 23
B-1040 Bruselj
̶ This national document is identical with EN ISO 27001:2023 and is published with the permission
of
CEN-CENELEC
Management Centre
Rue de la Science 23
B-1040 Brussels
ii
EVROPSKI STANDARD  EN ISO/IEC 27001
EUROPEAN STANDARD
NORME EUROPÉENNE
julij 2023
EUROPÄISCHE NORM
ICS 03.100.70; 35.030
Slovenska izdaja
Informacijska varnost, kibernetska varnost in varstvo zasebnosti –
Sistemi vodenja informacijske varnosti – Zahteve (ISO/IEC
27001:2022)
Information security, Sécurité de l'information, Informationssicherheit,
cybersecurity and privacy cybersécurité et protection de la vie Cybersicherheit und Datenschutz –
protection – Information security privée – Systèmes de management Informationssicherheitsmanagemen
management systems – de la sécurité de l'information – tsysteme – Anforderungen
Requirements (ISO/IEC Exigences (ISO/IEC 27001:2022) (ISO/IEC 27001:2022)
27001:2022)
Ta evropski standard je CEN sprejel 23. julija 2023.

Člani CEN in CENELEC morajo izpolnjevati notranje predpise CEN/CENELEC, s katerimi je predpisano, da mora biti ta
standard brez kakršnihkoli sprememb sprejet kot nacionalni standard. Seznami najnovejših izdaj teh nacionalnih
standardov in njihovi bibliografski podatki so na zahtevo na voljo pri Upravnem centru CEN-CENELEC ali kateremkoli
članu CEN in CENELEC.
Ta evropski standard obstaja v treh uradnih izdajah (angleški, francoski, nemški). Izdaje v drugih jezikih, ki jih člani
CEN in CENELEC na lastno odgovornost prevedejo in izdajo ter prijavijo pri Upravnem centru CEN-CENELEC, veljajo
kot uradne izdaje.
Člani CEN in CENELEC so nacionalni organi za standarde in nacionalni elektrotehniški odbori Avstrije, Belgije,
Bolgarije, Cipra, Češke republike, Danske, Estonije, Finske, Francije, Grčije, Hrvaške, Irske, Islandije, Italije, Latvije,
Litve, Luksemburga, Madžarske, Malte, Nemčije, Nizozemske, Norveške, Poljske, Portugalske, Republike Severna
Makedonija, Romunije, Slovaške, Slovenije, Srbije, Španije, Švedske, Švice, Turčije in Združenega kraljestva.

CEN-CENELEC
CEN-CENELEC Upravni center
Rue de la Science 23, B-1040 Bruselj

© 2023 CEN/CENELEC Lastnice vseh oblik avtorskih pravic so vse države članice Ref. oznaka EN ISO/IEC 27001:2023 E
CEN in CENELEC.
SIST EN ISO/IEC 27001 : 2023
VSEBINA Stran
Evropski predgovor . 3

SIST EN ISO/IEC 27001 : 2023
Evropski predgovor
Besedilo standarda ISO/IEC 27001:2022 je pripravil tehnični odbor ISO/IEC JTC 1 "Informacijska
tehnologija" Mednarodne organizacije za standardizacijo (ISO) in ga je kot EN ISO/IEC 27001:2023
sprejel tehnični odbor CEN-CENELEC/JTC 13 "Kibernetska varnost in varstvo podatkov", katerega
sekretariat vodi DIN.
Ta evropski standard mora z objavo istovetnega besedila ali z razglasitvijo dobiti status nacionalnega
standarda najpozneje do januarja 2024, nacionalne standarde, ki so v nasprotju s tem standardom, pa
je treba razveljaviti najpozneje do januarja 2024.

Opozoriti je treba na možnost, da je lahko nekaj elementov tega dokumenta predmet patentnih pravic.
CEN-CENELEC ni odgovoren za identificiranje katerekoli ali vseh takih patentnih pravic.

Ta dokument nadomešča EN ISO/IEC 27001:2017.

Uporabnik naj vse povratne informacije ali vprašanja o tem dokumentu posreduje nacionalnemu
organu za standarde v svoji državi. Celoten seznam teh organov je na voljo na spletnih straneh CEN
in CENELEC.
V skladu z notranjimi predpisi CEN-CENELEC morajo ta evropski standard obvezno uvesti nacionalne
organizacije za standardizacijo naslednjih držav: Avstrije, Belgije, Bolgarije, Cipra, Češke republike,
Danske, Estonije, Finske, Francije, Grčije, Hrvaške, Irske, Islandije, Italije, Latvije, Litve, Luksemburga,
Madžarske, Malte, Nemčije, Nizozemske, Norveške, Poljske, Portugalske, Republike Severna
Makedonija, Romunije, Slovaške, Slovenije, Srbije, Španije, Švedske, Švice, Turčije in Združenega
kraljestva.
Razglasitvena objava
Besedilo standarda ISO/IEC 27001:2022 je CEN odobril kot EN ISO/IEC 27001:2023 brez sprememb.

SIST EN ISO/IEC 27001 : 2023
Vsebina Stran
Predgovor k mednarodnemu standardu . 6
Uvod .7
1 Področje uporabe . 8
2 Zveze s standardi . 8
3 Izrazi in definicije . 8
4 Kontekst organizacije . 8
4.1 Razumevanje organizacije in njenega konteksta . 8
4.2 Razumevanje potreb in pričakovanj zainteresiranih strani . 8
4.3 Določitev obsega sistema vodenja informacijske varnosti . 8
4.4 Sistem vodenja informacijske varnosti. 9
5 Voditeljstvo .9
5.1 Voditeljstvo in zavezanost . 9
5.2 Politika . 9
5.3 Organizacijske vloge, odgovornosti in pooblastila . 10
6 Načrtovanje . 10
6.1 Ukrepi za obravnavanje tveganj in priložnosti . 10
6.1.1 Splošno . 10
6.1.2 Ocenjevanje tveganj informacijske varnosti . 10
6.1.3 Obravnavanje tveganj informacijske varnosti . 11
6.2 Cilji informacijske varnosti in načrtovanje njihovega doseganja . 11
6.3 Načrtovanje sprememb . 12
7 Podpora . 12
7.1 Viri . 12
7.2 Kompetentnost . 12
7.3 Ozaveščenost . 12
7.4 Sporočanje . 13
7.5 Dokumentirane informacije . 13
7.5.1 Splošno . 13
7.5.2 Ustvarjanje in posodabljanje . 13
7.5.3 Obvladovanje dokumentiranih informacij . 13
8 Delovanje . 14
8.1 Načrtovanje in obvladovanje delovanja . 14
8.2 Ocenjevanje tveganj informacijske varnosti. 14
8.3 Obravnavanje tveganj informacijske varnosti . 14
9 Vrednotenje delovanja . 14
9.1 Spremljanje, merjenje, analiziranje in vrednotenje . 14
9.2 Notranja presoja . 15
9.2.1 Splošno . 15

SIST EN ISO/IEC 27001 : 2023
9.2.2 Program notranje presoje . 15
9.3 Vodstveni pregled . 15
9.3.1 Splošno . 15
9.3.2 Vhodi vodstvenega pregleda . 15
9.3.3 Rezultati vodstvenega pregleda . 16
10 Izboljševanje . 16
10.1 Nenehno izboljševanje . 16
10.2 Neskladnost in korektivni ukrep . 16
Dodatek A (normativni) Sklicevanje na kontrole informacijske varnosti . 17
Viri in literatura . 25

SIST EN ISO/IEC 27001 : 2023
Predgovor k mednarodnemu standardu

ISO (Mednarodna organizacija za standardizacijo) in IEC (Mednarodna elektrotehniška komisija)
tvorita specializiran sistem za svetovno standardizacijo. Nacionalni organi, ki so člani ISO ali IEC,
sodelujejo pri pripravi mednarodnih standardov prek tehničnih odborov, ki jih za obravnavanje
določenih strokovnih področij ustanovi ustrezna organizacija. Tehnični odbori ISO in IEC sodelujejo na
področjih skupnega interesa. Pri delu sodel
...

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