190823 ISO 27001 A.16
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A.16.1 | 資訊安全事故與改進之管理 Management of information security incidents and improvements | ||
目標:確保資訊安全事故的管理採用一致且有效的方法,包括安全事件與弱點之傳遞。 Objective: To ensure a consistent and effective approach to the management of information security incidents, including communication on security events and weaknesses. |
A.16.1.1 | 責任與程序 Responsibilities and procedures | |
管理責任與程序應加以建立,以確保對資訊安全事故做出迅速、有效且有條理的回應。 Management responsibilities and procedures shall be established to ensure a quick, effective and orderly response to information security incidents. |
A.16.1.2 | 資訊安全事件之通報 Reporting information security events | |
資訊安全事件應儘速地透過適當的管理管道通報。 Information security events shall be reported through appropriate management channels as quickly as possible. |
A.16.1.3 | 資訊安全弱點之通報 Reporting information security weaknesses | |
應要求使用組織的資訊系統與服務之員工與承包商,在系統或服務中觀察到或有可疑的資訊系統弱點時,必須記錄並回報。 Employees and contractors using the organization’s information systems and services shall be required to note and report any observed or suspected information security weaknesses in systems or services. |
A.16.1.4 | 資訊安全事件的評估與決策 Assessment of and decision on information security events | |
資訊安全事件應加以評估並確認是否應將其歸類為資訊安全事故。 Information security events shall be assessed and it shall be decided if they are to be classified as information security incidents. |
A.16.1.5 | 資訊安全事故之回應 Response to information security incidents | |
資訊安全事故應依據文件中的程序加以回應。 Information security incidents shall be responded to in accordance with the documented procedures. |
A.16.1.6 | 從資訊安全事故中學習 Learning from information security incidents | |
自分析與解決資訊安全事故所獲得的知識,應用來降低未來事故發生之可能性或影響。 Knowledge gained from analysing and resolving information security incidents shall be used to reduce the likelihood or impact of future incidents. |
A.16.1.7 | 證據之收集 Collection of evidence | |
組織應定義並採取可做為證據之用的資訊之識別、收集、獲得與保存的程序。 The organization shall define and apply procedures for the identification, collection, acquisition and preservation of information, which can serve as evidence. |
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