Contractor and third-party device

Put rules, procedures or agreements in place for every way information moves, inside and outside the organization.

ISO 27002 5.14 guidance: Requires transfer rules, procedures or agreements to be in place for every type of transfer facility, covering transfers within the organisation and between the organisation and outside parties.

Apply security measures when people access, process or store information outside the organization's premises.

ISO 27002 6.7 guidance: Requires security measures to be implemented when personnel work remotely, protecting information that is accessed, processed or stored outside the organisation's premises.

Protect assets used or held off-site.

ISO 27002 7.9 guidance: Requires assets located away from the organisation's premises to be protected.

Manage storage media across acquisition, use, transport and disposal per classification and handling rules.

ISO 27002 7.10 guidance: Requires storage media to be managed across their whole life cycle, covering acquisition, use, transportation and disposal, in accordance with the organisation's classification scheme and handling requirements. Older source material adds that disposal should follow formal procedures scaled to the sensitivity of the information held, and that media in transit needs protection against unauthorised access, misuse and corruption.

Maintain equipment correctly to preserve availability, integrity and confidentiality.

ISO 27002 7.13 guidance: Requires equipment to be maintained correctly, so that information stays available, intact and confidential.

Protect information stored on, processed by or reachable through user endpoints.

ISO 27002 8.1 guidance: Requires information stored on, processed by or accessible through user endpoint devices to be protected.

Implement malware protection backed by user awareness.

ISO 27002 8.7 guidance: Requires malware protection to be put in place and reinforced by suitable awareness among users.

Establish, document, implement, monitor and review secure configurations for hardware, software, services and networks.

ISO 27002 8.9 guidance: Requires configurations of hardware, software, services and networks, including their security configurations, to be established, documented, implemented, monitored and reviewed. Supporting material frames this as a standing process that keeps systems configured securely and consistently.

Define and implement rules for effective use of cryptography and key management.

ISO 27002 8.24 guidance: Requires defined and implemented rules on using cryptography effectively, including how cryptographic keys are managed.

Requires each type of remote access to the system to be governed by documented usage restrictions, connection and configuration requirements and implementation guidance, and to be explicitly authorized before any remote connection is permitted.

Requires documented configuration settings, connection rules and implementation guidance for mobile devices the organization controls, including their use away from controlled areas, and explicit authorization before any such device connects to an organizational system.

Requires an accurate inventory of system components that covers every component, avoids duplicate or cross system accounting, is held at the granularity needed for tracking and reporting, carries the information the organization has defined for accountability, and is reviewed and updated on a defined frequency.

Requires organization-defined media types to be physically controlled and securely stored within organization-defined controlled areas, and requires that protection to continue until the media is destroyed or sanitised using approved equipment, techniques and procedures.

Requires organization-defined media types to be protected and controlled by defined controls while in transit outside controlled areas, accountability for the media to be maintained throughout, transport activity to be documented, and transport to be carried out only by authorized personnel.

Requires physical access authorizations to be enforced at defined entry and exit points by verifying authorization before entry and controlling ingress and egress with defined mechanisms or guards, physical access audit logs to be kept, publicly accessible areas to be controlled, visitors to be escorted and their activity controlled in defined circumstances,...

Requires the alternate work sites permitted for employees to be identified and documented, organization-defined controls to be applied at those sites, the effectiveness of those controls to be assessed, and a means to be provided for employees there to contact information security and privacy personnel about incidents.

Requires integrity verification tools to be employed to detect unauthorized changes to organization-defined software, firmware and information, and requires organization-defined actions to be taken when such unauthorized changes are detected.

Establish and maintain an accurate, detailed, and up-to-date inventory of all enterprise assets with the potential to store or process data, to include: end-user devices (including portable and mobile), network devices, non-computing/IoT devices, and servers. Ensure the inventory records the network address (if static), hardware address, machine name, enterp...

Remotely wipe enterprise data from enterprise-owned portable end-user devices when deemed appropriate such as lost or stolen devices, or when an individual no longer supports the enterprise.

Require users to authenticate to enterprise-managed VPN and authentication services prior to accessing enterprise resources on end-user devices.

Implement and maintain a response structure enabling timely warning and communication to relevant interested parties, with plans and procedures to manage the organization through a disruption and to activate continuity solutions, identified and documented from the output of the selected strategies and solutions, and with procedures that are specific about im...

Implement appropriate technical and organisational measures to ensure a level of security appropriate to the risk, taking into account the state of the art, the costs of implementation, the nature, scope, context and purposes of processing, and the risk of varying likelihood and severity for the rights and freedoms of natural persons. Those measures include,...

Financial entities shall put in place an ICT business continuity policy and ICT response and recovery plans (including measures, procedures and arrangements) to ensure continuity of critical or important functions, quickly contain damage, resume activities and recover, subject to regular testing.

Applies ZTA to an organization with a headquarters plus geographically dispersed locations and remote workers that have no full enterprise-owned network.