SIST ISO/IEC 27009:2019

SLOVENSKI STANDARD
oSIST ISO/IEC 27009:2016
01-september-2016
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Information technology -- Security techniques -- Sector-specific application of ISO/IEC

Technologies de l'information -- Techniques de sécurité -- Application de lISO/IEC 27001

2003-01.Slovenski inštitut za standardizacijo. Razmnoževanje celote ali delov tega standarda ni dovoljeno.

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

Foreword ........................................................................................................................................................................................................................................iv

1 Scope ................................................................................................................................................................................................................................. 1

2 Normative references ...................................................................................................................................................................................... 1

3 Terms and definitions ..................................................................................................................................................................................... 1

4 Overview of this International Standard ..................................................................................................................................... 1

4.1 General ........................................................................................................................................................................................................... 1

4.2 Structure of this International Standard .......................................................................................................................... 2

4.3 Expanding ISO/IEC 27001 requirements or ISO/IEC 27002 controls ......... ........................................... 3

5 Additional, refined or interpreted ISO/IEC 27001 requirements ..................................................................... 3

5.1 General ........................................................................................................................................................................................................... 3

5.2 Additional requirements ................................................................................................................................................................ 3

5.3 Refined requirements ....................................................................................................................................................................... 4

5.4 Interpreted requirements ............................................................................................................................................................. 4

6 Additional or modified ISO/IEC 27002 guidance ............................................................................................................... 4

6.1 General ........................................................................................................................................................................................................... 4

6.2 Additional guidance ............................................................................................................................................................................ 4

6.3 Modified guidance ................................................................................................................................................................................ 5

Annex A (normative) Template for developing sector-specific standards related to ISO/

IEC 27001:2013 or ISO/IEC 27002:2013 ..................................................................................................................................... 6

Bibliography ................................................................................................................................................................................................................................ 9

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. In the field of information technology, ISO and IEC have established a joint technical committee,

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

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).

Any trade name used in this document is information given for the convenience of users and does not

For an explanation on the meaning of ISO specific terms and expressions related to conformity

assessment, as well as information about ISO’s adherence to the WTO principles in the Technical

Barriers to Trade (TBT) see the following URL: Foreword - Supplementary information

The committee responsible for this document is ISO/IEC JTC 1, Information technology, SC 27, IT Security

This International Standard defines the requirements for the use of ISO/IEC 27001 in any specific sector

(field, application area or market sector). It explains how to include requirements additional to those in

ISO/IEC 27001, how to refine any of the ISO/IEC 27001 requirements, and how to include controls or

This International Standard ensures that additional or refined requirements are not in conflict with the

This International Standard is applicable to those involved in producing sector-specific standards that

The following documents, in whole or in part, are normatively referenced in this document and are

indispensable for its application. For dated references, only the edition cited applies. For undated

references, the latest edition of the referenced document (including any amendments) applies.

ISO/IEC 27000:2016, Information technology — Security techniques — Information security management

ISO/IEC 27001:2013, Information technology — Security techniques — Information security management

ISO/IEC 27002:2013, Information technology — Security techniques — Code of practice for information

For the purposes of this document, the terms and definitions given in ISO/IEC 27000 and the

explanation (in form of requirement or guidance) of an ISO/IEC 27001 requirement in a sector-specific

sector-specific specification of an ISO/IEC 27001 requirement which does not remove or invalidate any

ISO/IEC 27001 is an International Standard that defines the requirements for establishing,

implementing, maintaining and continually improving an information security management system.

It states that its requirements are generic and are intended to be applicable to all organizations,

NOTE Management system standards within ISO are built in accordance with ISO/IEC Directives, Part 1,

ISO/IEC 27002 is an International Standard that provides guidelines for information security

management practices including the selection, implementation and management of controls taking

into consideration the organization’s information security risk environment. The guidelines have a

hierarchical structure that consists of clauses, control objectives, controls, implementation guidance

and other information. The guidelines of ISO/IEC 27002 are generic and are intended to be applicable to

The control objective and controls of ISO/IEC 27002 are listed in Annex A of ISO/IEC 27001:2013 in

a normative form. ISO/IEC 27001:2013 requires an organization to “determine all controls that are

necessary to implement the information security risk treatment option(s) chosen (see 6.1.3 b))”, and

“compare the controls determined in 6.1.3 b) above with those in Annex A and verify that no necessary

While ISO/IEC 27001 and ISO/IEC 27002 are widely accepted in organizations, including commercial

enterprises, government agencies and not-for-profit organizations, there are emerging needs for sector-

specific versions of these standards. Examples of standards which have been developed to address

— ISO/IEC 27010, Information security management for inter-sector and inter-organizational

— ISO/IEC 27011, Information security management guidelines for telecommunications

— ISO/IEC 27017, Code of practice for information security controls based on ISO/IEC 27002 for

— ISO/IEC 27018, Code of practice for protection of personally identifiable information (PII) in

Organizations outside of ISO/IEC have also produced standards addressing sector-specific needs.

Sector-specific standards should be consistent with the requirements of the information security

management system. This International Standard provides requirements for how to add to, refine or

interpret the requirements of ISO/IEC 27001 and how to add or modify the guidelines of ISO/IEC 27002

This International Standard assumes that all requirements from ISO/IEC 27001 that are not refined or

interpreted, and all controls in ISO/IEC 27002 that are not modified, will apply in the sector-specific

Clause 5 provides requirements and guidance on how to define requirements that are additional to,

Clause 6 provides requirements and guidance on how to provide control objectives, controls,

implementation guidance or other information that are additional to or modify ISO/IEC 27002 content.

Annex A contains a template which should be used for sector-specific standards related to ISO/IEC 27001

Within this International Standard, the following concepts are used to adapt ISO/IEC 27001

Within this International Standard, the following concepts are used to adapt ISO/IEC 27002 guidance

NOTE Any sector-specific guidance that is developed following the requirements and guidance in this

International Standard cannot be contained within a Technical Report. The ISO/IEC Directives define a

Technical Report as a document that does not contain requirements, and any sector-specific standard developed

based on this International Standard, particularly Annex A, will contain at least a minimum set of requireme