All Control Categories In ISO/IEC 27002:2022

All Control Categories In ISOIEC 27002-2022 HyperHCI.com

An ISO/IEC 27002:2022 is a global comprehensive standard for managing information security controls, providing organizations with best practices for safeguarding their data and ensuring robust security measures.

One of the key components of the standard is its control categories. These categories offer a structured approach to information security, helping organizations assess and implement necessary safeguards across various aspects of their operations.

By categorizing controls in this way, the standard enables businesses to address specific security needs while maintaining a holistic view of their information security posture.

Information Security Controls are categorized as:

Let’s discuss all four information security controls categories below in detail.

  1. People: If threat is an individual in the organization
  2. Physical: If threat is in physical objects
  3. Technological: If threat is related to Technology
  4. Organizational: rest of them are categorized as organizational.

Organizational Controls

Organizational Controls in ISO/IEC 27002:2022 focus on the management and governance aspects of information security within an organization. These controls are designed to ensure that security policies, processes, and responsibilities are clearly defined, communicated, and enforced across the organization.

Organizational Controls include establishing clear roles and responsibilities for information security, ensuring proper management commitment, and creating an organizational culture that supports security initiatives.

Organizational Control ISO 27002 HyperHCI.com

This category also emphasizes the importance of regular security audits, ongoing risk assessments, and the continuous improvement of security practices.

Find the important controls list below:

  1. Policies for information security
  2. Information security roles and responsibilities
  3. Segregation of duties
  4. Management responsibilities
  5. Contact with authorities
  6. Contact with special interest groups
  7. Threat intelligence
  8. Information security in project management
  9. Inventory of information and other associated assets
  10. Acceptable use of information and other associated assets
  11. Return of assets
  12. Classification of information
  13. Labelling of information
  14. Information transfer
  15. Access control
  16. Identity management
  17. Authentication information
  18. Access rights
  19. Information security in supplier relationships
  20. Addressing information security within supplier agreements
  21. Managing information security in the ICT supply chain
  22. Monitoring, review and change management of supplier services
  23. Information security for use of cloud services
  24. Information security incident management planning and preparation
  25. Assessment and decision on information security events
  26. Response to information security incidents
  27. Learning from information security incidents
  28. Collection of evidence
  29. Information security during disruption
  30. ICT readiness for business continuity
  31. Legal, statutory, regulatory and contractual requirements
  32. Intellectual property rights
  33. Protection of records
  34. Privacy and protection of PII
  35. Independent review of information security
  36. Compliance with policies, rules and standards for information security
  37. Documented operating procedures

People Controls

People Controls in ISO/IEC 27002:2022 focus on managing human resources to ensure they understand their security responsibilities and contribute to the organization’s overall security posture.

These controls are designed to address the security risks associated with employees, contractors, and third-party personnel throughout their lifecycle with the organization.

People Control ISO 27002 HyperHCI.com

Find the important controls list below:

  1. Screening – Employee & vendors
  2. Terms and conditions of employment
  3. Information security awareness, education and training
  4. Disciplinary process
  5. Responsibilities after termination or change of employment
  6. Confidentiality or non-disclosure agreements (NDA)
  7. Remote working
  8. Information security event reporting

Physical Controls

Physical Controls in ISO/IEC 27002:2022 focus on safeguarding the physical environment and infrastructure to prevent unauthorized access, damage, or theft of information either on paper and/or digital and other assets.

Physical Control ISO 27002 HyperHCI.com
Physical Control ISO 27002 HyperHCI.com

These controls aim to protect the organization’s facilities, hardware, and critical systems from physical threats, ensuring that both the physical and digital security measures are aligned.

By implementing effective Physical Controls, organizations can protect their physical assets and infrastructure, minimize the risk of security breaches, and ensure a safe working environment for employees and stakeholders.

Find the important controls list below:

  1. Physical security perimeters
  2. Physical entry
  3. Securing offices, rooms and facilities
  4. Physical security monitoring
  5. Protecting against physical and environmental threats
  6. Working in secure areas
  7. Clear desk and clear screen
  8. Equipment siting and protection
  9. Security of assets off-premises
  10. Storage media
  11. Supporting utilities
  12. Cabling security
  13. Equipment maintenance
  14. Secure disposal or re-use of equipment

Technical Controls

Technical Controls in ISO/IEC 27002:2022 focus on the technological measures and tools used to protect information systems and data from security threats. These controls leverage technology to enforce security policies, monitor activities, and prevent unauthorized access or data breaches.

Technical Control ISO 27002 HyperHCI.com

By implementing strong Technical Controls, organizations can protect their digital assets, prevent unauthorized access, and ensure the confidentiality, integrity, and availability (CIA) of their information systems.

Find the important controls list below:

  1. User endpoint devices
  2. Privileged access rights
  3. Information access restriction
  4. Access to source code
  5. Secure authentication
  6. Capacity management
  7. Protection against malware
  8. Management of technical vulnerabilities
  9. Configuration management
  10. Information deletion
  11. Data masking
  12. Data leakage prevention (DLP)
  13. Information backup
  14. Redundancy of information processing facilities
  15. Logging
  16. Monitoring activities
  17. Clock synchronization
  18. Use of privileged utility programs
  19. Installation of software on operational systems
  20. Networks security
  21. Security of network services
  22. Segregation of networks
  23. Web filtering (WAF)
  24. Use of cryptography
  25. Secure development life cycle (SDLC)
  26. Application security requirements
  27. Secure system architecture and engineering principles
  28. Secure coding
  29. Security testing in development and acceptance
  30. Outsourced development
  31. Separation of development, test and production environments
  32. Change management
  33. Test information
  34. Protection of information systems during audit testing

Above four are the top-notch information security control categories and their types. These all-categories controls help to ensure strong information security posture of any organization.

#HyperHCI Team


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