ISO 27001 Annex A 5.4 is about a company’s leadership making sure everyone follows information security rules. This rule is part of a larger system called the Information Security Management System (ISMS). It makes sure that people know what they are supposed to do to keep data safe. What Is Management Responsibilities? Management has to […]
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ISO 27001 Annex A 5.3 is about separating duties. This means you divide up tasks and jobs so no one person has total control over a key process. This helps keep things safe by adding checks and balances. What is Segregation of Duties? The main reason to separate duties is to reduce the chance of fraud, mistakes,
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ISO 27001 Annex A 5.2 is about setting clear rules for who does what to keep data safe. This means giving everyone a job and a duty for information security. It helps to make sure that the right tasks are done by the right people. What is ISO 27001 Annex A 5.2? The latest version
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ISO 27001 Annex A 5.1 is about policies for keeping information safe. A policy is a written rule that tells people what to do. This part of the standard says that a company must have a main information security policy and other specific policies. What is ISO 27001 Annex A 5.1? The latest version of
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