Standard
UPDATE AVAILABLE
AS ISO 27799-2011
[Superseded]Information security management in health using ISO/IEC 27002
Adopts ISO 27799:2008 to define guidelines to support the interpretation and implementation in health informatics of ISO/IEC 27002 and is a companion to that Standard.
Published: 21/04/2011
Pages: 58
Table of contents
Cited references
Content history
Table of contents
Header
About this publication
Preface
Introduction
1 Scope
1.1 General
1.2 Scope exclusions
2 Normative references
3 Terms and definitions
3.1 Health terms
3.2 Information security terms
4 Abbreviated terms
5 Health information security
5.1 Health information security goals
5.2 Information security within information governance4)
5.3 Information governance within corporate and clinical governance
5.4 Health information to be protected
5.5 Threats and vulnerabilities in health information security
6 Practical action plan for implementing ISO/IEC 27002
6.1 Taxonomy of the ISO/IEC 27002 and ISO/IEC 27001 standards
6.2 Management commitment to implementing ISO/IEC 27002
6.3 Establishing, operating, maintaining and improving the ISMS
6.4 Planning: establishing the ISMS
6.4.1 Selecting and defining a compliance scope
6.4.1.1 General
6.4.1.2 Criteria for defining the compliance scope
6.4.1.3 Potential summary level gap analysis while defining the compliance scope
6.4.1.4 Controlled involvement/inclusion of third parties
6.4.1.5 Service Level Agreements (SLAs) and contracts help establish the scope
6.4.1.6 Producing and disseminating the scope statement
6.4.2 Gap analysis
6.4.3 Establishing or enhancing a health information security forum
6.4.4 Assessing risks to health information
6.4.4.1 General
6.4.4.2 Role of information security risk assessment in healthcare
6.4.4.3 Features of risk assessment with healthcare examples and reference to ISO/IEC 13335
6.4.4.4 Required skills and contributions
6.4.4.5 Required outputs
6.4.5 Risk management
6.4.5.1 Risk assessment
6.4.5.2 Risk treatment
6.4.5.3 Risk acceptance criteria
6.4.5.4 Plans for handling outstanding areas of risk
6.4.6 Security improvement planning
6.4.7 Statement of applicability
6.4.8 ISMS document set
6.4.9 Potential for facilitation by the use of tools
6.5 Doing: implementing and operating the ISMS
6.6 Checking: monitoring and reviewing the ISMS
6.6.1 Need for ongoing assurance
6.6.2 Compliance assessment
6.6.2.1 Self-assessment
6.6.2.2 Peer review
6.6.2.3 Independent audit
6.6.2.4 Certification audit against ISO/IEC 27001
6.7 Acting: maintaining and improving the ISMS
7 Healthcare implications of ISO/IEC 27002
7.1 General
7.2 Information security policy
7.2.1 Information security policy document
7.2.2 Review of the information security policy document
7.3 Organizing information security
7.3.1 General
7.3.2 Internal organization
7.3.2.1 Management commitment to information security, information security coordination and allocation of information security responsibilities
7.3.2.2 Authorization process for information processing facilities
7.3.2.3 Confidentiality agreements
7.3.2.4 Contact with authorities, contact with special interest groups, and independent review of information security
7.3.3 Third parties
7.3.3.1 Identification of risks related to external parties
7.3.3.2 Addressing security when dealing with customers
7.3.3.3 Addressing security in third-party agreements
7.4 Asset management
7.4.1 Responsibility for health information assets
7.4.2 Health information classification
7.4.2.1 Classification guidelines
7.4.2.2 Information labelling and handling
7.5 Human resources security
7.5.1 Prior to employment
7.5.1.1 Roles and responsibilities
7.5.1.2 Screening
7.5.1.3 Terms and conditions of employment
7.5.2 During employment
7.5.2.1 Management responsibilities
7.5.2.2 Information security awareness, education and training
7.5.2.3 Disciplinary process
7.5.3 Termination or change of employment
7.5.3.1 Termination responsibilities and return of assets
7.5.3.2 Removal of access rights
7.6 Physical and environmental security
7.6.1 Secure areas
7.6.1.1 Physical security perimeter
7.6.1.2 Physical entry controls; securing offices, rooms and facilities; protecting against external and environmental threats; working in secure areas
7.6.1.3 Public access, delivery and loading areas
7.6.2 Equipment security
7.6.2.1 Equipment siting and protection
7.6.2.2 Supporting utilities, cabling security and equipment maintenance
7.6.2.3 Security of equipment off-premises
7.6.2.4 Secure disposal or re-use of equipment
7.6.2.5 Removal of property
7.7 Communications and operations management
7.7.1 Operational procedures and responsibilities
7.7.1.1 Documented operating procedures
7.7.1.2 Change management
7.7.1.3 Segregation of duties
7.7.1.4 Separation of development, test and operational facilities
7.7.2 Third-party service delivery management
7.7.3 System planning and acceptance
7.7.3.1 Capacity management
7.7.3.2 System acceptance
7.7.4 Protection against malicious and mobile code
7.7.4.1 Controls against malicious code
7.7.4.2 Controls against mobile code
7.7.5 Health information backup
7.7.6 Network security management
7.7.6.1 Network controls
7.7.6.2 Security of network services
7.7.7 Media handling
7.7.7.1 Management of removable computer media
7.7.7.2 Disposal of media
7.7.7.3 Information handling procedures
7.7.7.4 Security of system documentation
7.7.8 Exchanges of information
7.7.8.1 Health information exchange policies and procedures and exchange agreements
7.7.8.2 Physical media in transit
7.7.8.3 Electronic messaging
7.7.8.4 Health information systems
7.7.9 Electronic health information services
7.7.9.1 Electronic commerce and online transactions
7.7.9.2 Publicly available health information
7.7.10 Monitoring
7.7.10.1 General
7.7.10.2 Audit logging
7.7.10.3 Monitoring system use
7.7.10.4 Protection of log information
7.7.10.5 Administrator and operator logs
7.7.10.6 Fault logging
7.7.10.7 Clock synchronization
7.8 Access control
7.8.1 Requirements for access control in health
7.8.1.1 General
7.8.1.2 Access control policy
7.8.2 User access management
7.8.2.1 User registration
7.8.2.2 Privilege management
7.8.2.3 User password management
7.8.2.4 Review of user access rights
7.8.3 User responsibilities
7.8.4 Network access control and operating system access control
7.8.5 Application and information access control
7.8.5.1 Information access restriction
7.8.5.2 Sensitive system isolation
7.8.6 Mobile computing and teleworking
7.8.6.1 Mobile computing and communications
7.8.6.2 Teleworking
7.9 Information systems acquisition, development and maintenance
7.9.1 Security requirements of information systems
7.9.2 Correct processing in applications
7.9.2.1 Uniquely identifying subjects of care
7.9.2.2 Input data validation
7.9.2.3 Control of internal processing
7.9.2.4 Message integrity
7.9.2.5 Output data validation
7.9.3 Cryptographic controls
7.9.3.1 Policy on the use of cryptographic controls and key management
7.9.3.2 Key management
7.9.4 Security of system files
7.9.4.1 Control of operational software
7.9.4.2 Protection of system test data
7.9.4.3 Access control to program source code
7.9.5 Security in development and support processes, and technical vulnerability management
7.10 Information security incident management
7.10.1 Reporting information security events and weaknesses
7.10.2 Management of incidents and improvements
7.10.2.1 Responsibilities and procedures
7.10.2.2 Learning from incidents
7.10.2.3 Collection of evidence
7.11 Information security aspects of business continuity management
7.12 Compliance
7.12.1 General
7.12.2 Compliance with legal requirements
7.12.2.1 Identification of applicable legislation, intellectual property rights and protection of organizational records
7.12.2.2 Data protection and privacy of personal information
7.12.2.3 Prevention of misuse of information-processing facilities and regulation of cryptographic controls
7.12.3 Compliance with security policies and standards and technical compliance
7.12.4 Information systems audit considerations in a health environment
Annex A
Annex B
B.1 Tasks and related documents for establishing the ISMS (Plan)
B.2 Tasks and related documents for implementing and operating the ISMS (Do)
B.3 Tasks and related documents for monitoring and reviewing the ISMS (Check)
B.4 Tasks and related documents for maintaining and improving the ISMS (Act)
Annex C
C.1 Potential benefits of support tools
C.2 Required attributes of support tools
C.3 Tool support for ISO/IEC 27002 process
C.4 Tool support for risk analysis process
Bibliography
Cited references in this standard
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