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Security monitoring is an important control measure to make sure that the required security level is maintained. In order to realize 24/7 availability of the service, this service is outsourced to a partner in the cloud.
What should be an important control in the contract?
Recovery Time Objective (RTO) and Recovery Point Objective (RPO) are key terms in business continuity management (BCM). Reducing loss of data is one of the focus areas of a BCM policy.
What requirement is in the data recovery policy to realize minimal data loss?
It is important that an organization is able to prove compliance with information standards and legislation. One of the most important areas is documentation concerning access management. This process contains a
number of activities including granting rights, monitoring identity status, logging, tracking access and removing rights. Part of these controls are audit trail records which may be used as evidence for both internal and
external audits.
What component of the audit trail is the most important for an external auditor?
Zoning is a security control to separate physical areas with different security levels. Zones with higher security levels can be secured by more controls. The facility manager of a conference center is responsible for security.
What combination of business functions should be combined into one security zone?
The ambition of the security manager is to certify the organization against ISO/IEC 27001.
What is an activity in the certification program?