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ISO 27002 CHECKLIST ISO
ISO 27002 is a collection of best practice controls, like part 2. ISO 27001 is a normative standard that contains mandatory elements like part 1. The structure of Security Verified is similar to ISO 27001. If an ISMS meets the requirements of both parts, it qualifies for a ‘Security Reviewed’ certificate and will be included in the Security Verified register. ICT Institute wants to see evidence of implementation for more than 50% of these controls (at least 17 out of 34). An organisation should evaluate these controls and implement the controls that are relevant and valuable. Part 2 (Example controls) is a list of recommended best practices.An organisation must address all these elements in order to have an effective ISMS. Part 1 (General Requirements) lists the must have elements for a functioning ISMS.The Security Verified standard consists of two parts. The Security Verified standard allows organisations to have their own methodology as long as it is clearly explained, observable and effective. These links are not part of the standard and these additional instructions are not required during audits. Note: this online version contains links to relevant articles. Changes were made to include more modern control measures, make more clear what elements are needed for an effective ISMS and to improve readability. You can check the previous version here: Security Verified version 2018.1. This is the latest version, version 2021.1. It is used by ICT Institute for determining if organisations can get a ‘Security Verified’ certificate, but can be used by anyone to check their information security approach. This ‘Security Verified’ checklist is the official description of what an organisation needs to have in order to qualify for ‘Security Verified’.