Security requirements of information systems Audit Checklist
Security requirements of information systems Audit Checklist
Clause 12.1 ISO 17025
Security requirements analysis and specification
1. Whether security requirements for new information systems and enhancement to existing information system specify the requirements for security controls.
2. Whether the Security requirements and controls identified reflects the business value of information assets involved and the consequence from failure of Security.
3. Whether system requirements for information security and processes for implementing security is integrated in the early stages of information system projects.
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