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ISO 27001:2013
Clauses
9.1 Monitoring, measurement, analysis and
evaluation
• Evaluate infosec performance and the
effectiveness of the ISMS
• Determine:
a. what needs to be monitored and measured,
including infosec processes and controls
b. the methods for monitoring, measurement,
analysis and evaluation, as applicable, to ensure
valid results
4
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9.2 Internal audit
• Conduct internal audits at
planned intervals to provide
information on whether the
ISMS conforms to
a. the organization’s own
requirements for its ISMS
b. the requirements of ISO 27001
c. is effectively implemented and
maintained
7
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9.3 Management review
Top management shall review the
organization’s information security
management system at planned
intervals to ensure its continuing
suitability, adequacy and
effectiveness.
10
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9.3 Management review. Contd.
d. feedback from interested parties;
e. results of risk assessment and
status of risk treatment plan; and
f. opportunities for continual
improvement.
13
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ISO 27001-2013-Clauses v3.0 - Module 07 -Clause 9

  • 2. 9.1 Monitoring, measurement, analysis and evaluation • Evaluate infosec performance and the effectiveness of the ISMS • Determine: a. what needs to be monitored and measured, including infosec processes and controls b. the methods for monitoring, measurement, analysis and evaluation, as applicable, to ensure valid results 4 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-07clause-9-2575
  • 3. 9.2 Internal audit • Conduct internal audits at planned intervals to provide information on whether the ISMS conforms to a. the organization’s own requirements for its ISMS b. the requirements of ISO 27001 c. is effectively implemented and maintained 7 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-07clause-9-2575
  • 4. 9.3 Management review Top management shall review the organization’s information security management system at planned intervals to ensure its continuing suitability, adequacy and effectiveness. 10 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-07clause-9-2575
  • 5. 9.3 Management review. Contd. d. feedback from interested parties; e. results of risk assessment and status of risk treatment plan; and f. opportunities for continual improvement. 13 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-07clause-9-2575
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