ISO/IEC 27001 Process Mapping to COBIT 4.1 to Derive a Balanced Scorecard for IT Governance. These additional measures should assure future financial results and drive the organization toward its strategic goals while keeping all 4 perspectives in balance. Figure 8—Sample Results Showing Mapping of ISO/IEC 27001 Data to. ISO 27001 readiness is a lot of work; however, the implementation of system policy. Let's empathize with the sheer willpower and perseverance it takes to drive an. Sarbanes‐Oxley Act (SOX) 2002 (US); State security breach notification laws. Major standards and organizations responsible for the mapping of regulatory.
The Sarbanes–Oxley Act (SOX) 2002 What is the Sarbanes–Oxley Act? The Sarbanes–Oxley Act, often referred to simply as 'SOX,' is a US federal law enacted in July 2002 with the aim of improving the accuracy and reliability of financial disclosures for all US public company boards, management, and public accounting firms. Why was it needed? Following a number of high-profile corporate and accounting scandals—including the collapse of various large organizations including Enron, Tyco and WorldCom—as well as the bursting of the dot-com bubble in the late 1990s, SOX was introduced to restore confidence in the accuracy of the financial information released by public companies. SOX changes the way corporate boards and executives work, making them accountable for the accuracy of financial statements and removing the defense of board-level ignorance. Financial information must now be certified by management and criminal penalties for fraudulent financial activity are now much more severe. Who does it apply to?
SOX applies to all US public companies and the Certified Public Accountants (CPAs) and CPA firms that provide them with auditing services. What is in Sarbanes–Oxley? There are 11 titles to SOX, each of which contains sections detailing their requirements and responsibilities as well as possible penalties for non-compliance. How ISO27001 can help you comply with cybersecurity legislation in the United States Written by cybersecurity expert Alan Calder, this free guide details how to leverage ISO27001 as a single framework for creating a cybersecure enterprise while supporting adherence to FISMA, HIPAA, and many other cybersecurity laws. Enter your name and email address below to read our free guide on complying with cybersecurity legislation in the US: Why IT Governance? IT Governance is a specialist in the field of information security and IT governance and has led more than 400 successful registrations to ISO27001 around the world.
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It's a good point & something I'm certainly exploring GDPR with clients as it extends the provisions for the protection of personal data considerably. I haven't seen any mapping yet but it would be a good thing to work on - how about we do this and provide it as a forum resource? Do you have anything as a starting point? Google docs is as good as anything for collaboration - we used that for the recent mandatory docs publication. Anyone on here a GDPR expert?:) Ed - You received this message because you are subscribed to the ISO27k Forum. To post a message to ISO27k Forum, send an email to or online through For more information about ISO27k, visit Please respect the Forum's rules at - You received this message because you are subscribed to the Google Groups 'ISO 27001 security' group. To unsubscribe from this group and stop receiving emails from it, send an email to.
For more options, visit. Vitor Jesus 9/11/2016, 7:40 น. OK, sounds like a cunning plan – and very timely for me too as I’m currently working on an awareness module on a privacy update, with GDPR being the main focus.
This will force me to read GDPR more carefully! I’ll set up a Google Doc and invite those who have already joined this thread to help with the creation/editing/proofreading. If anyone else wants to get involved at this stage and is prepared to do some work on this over the next week or three, please email me I have vaguely in mind a mapping table laying out the individual GDPR requirements with the corresponding 27001 Annex A controls side-by-side. As usual, once it is done, we’ll publish it under a CC license to the ISO27k Toolkit as a free public resource. Thanks John, useful doc that.
I have spent a fruitful day reading and mapping the 99 GDPR Articles to ISO27k: here’s the result so far, subject to further inputs or comments from the community and proofreading/error corrections. Despite its length GDPR doesn’t actually say a lot about how to go about risk-assessing and securing personal information: it barely mentions or ignores many specific information risks and security controls (e.g. I didn’t notice any explicit reference to the issue of privileged system/network admins gaining access to personal info, nor to the privacy issues arising from the use of production data sets for system/app testing, nor to those ‘privacy enhancing technologies’ outlined in the Danish paper such as DLP, nor to defining and implementing access matrices in apps). It does however say plenty about how privacy is to be regulated across the EU, and there is quite a lot about citizens’ rights to make complaints etc. No shortage of red tape!
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I have almost completely avoided discussing how public bodies might use ISO27k to implement GDPR because I don’t feel competent in that area. I’m more confident in the context of commercial organizations. Perhaps someone might like to condense the doc down from the present 19 pages e.g. By further summarizing the text and chopping out the irrelevant Articles (possibly as a shorter summary doc)? Be my guest: after a hard day’s slog I’m exhausted and off to bed now!
As planned, it will go into the ISO27k Toolkit once completed. Kind regards, Gary Dr Gary Hinson PhD MBA CISSP CEO of IsecT Ltd., New Zealand Passionate about information risk and security awareness, standards and metrics From: mailto: On Behalf Of John Kelly Sent: Thursday, 10 November 2016 1:41 p.m. To: ISO 27001 security Subject: ISO 27001 security Re: GDPR and ISO 27001 - You received this message because you are subscribed to the ISO27k Forum. To post a message to ISO27k Forum, send an email to or online through For more information about ISO27k, visit Please respect the Forum's rules at - You received this message because you are subscribed to the Google Groups 'ISO 27001 security' group. To unsubscribe from this group and stop receiving emails from it, send an email to. For more options, visit. Markus, 10:07 น.
' Q72 Nigel Huddleston: A final question: it is this cross-departmental approach that I know is broad ening. Is that working?
Karen Bradley: Yes, absolutely. I had a meeting in the Department for Exiting the European Union on Thursday with the Secretary of State. We went through a number of matters. An example might be the General Data Protection Regulation, which of course comes into effect in the spring of 2018. We will be members of the EU in 2018 and therefore it would be expected and quite normal for us to opt into the GDPR and then look later at how best we might be able to help British business with data protection while maintaining high levels of protection for members of the public.'