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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