ISO 27001/27002: 2013 – Section 12 Policies and Procedures - Operations Security

ISO 27001/27002: 2013 - Section 12 Policies and Procedures: Looking for just a specific set of policy templates that map directly to the actual ISO 27002 Security Control Clause for section 12, “Operations Security”, then the ISO 27001/27002: 2013 – Section 12 Policies and Procedures will fit your needs. Researched and developed by industry leading ISO and InfoSec security experts, our ISO 27000 series documentation is incredibly comprehensive, well-written, yet easy-to-use, and implement. What makes the ISO 27001/27002: 2013 – Section 12 Policies and Procedures different from other providers is that we’ve developed stand-alone policy documents that map directly to the controls within Section 12, “Operations Security”, thus making our policy templates simply superior to other providers.

Section 12, “Operations Security”, contains the following professionally developed 99 pages of documentation that maps directly to “Operations Security”:

  • 12.1.1 - Documented Operating Policy and Procedures (4 pages)
  • 12.1.2 - Change Management Policy and Procedures (13 pages)
  • 12.1.3 - Capacity Management Plan Policy and Procedures (6 pages)
  • 12.1.4 - Separation of Development, Testing, and Operational Environments Policy and Procedures (6 pages)
  • 12.2.1 - Malware Policy and Procedures (9 pages)
  • 12.3.1 - Information Backup Policy and Procedures (10 pages)
  • 12.4.1 - 12.4.3 - Logging and Monitoring Policy and Procedures (10 pages)
  • 12.4.4 - Clock Synchronization Policy and Procedures (4 pages)
  • 12.5.1 - Installation of Software Policy and Procedures (5 pages)
  • 12.6.1 - Vulnerability Management Policy and Procedures (21 pages)
  • 12.6.2 - Software Usage Policy and Procedures (6 pages)
  • 12.7.1 - Information System Audit Controls Policy and Procedures (5 pages)

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