1 Scope
2 References
3 Definitions
4 Structure
5 Aim
6 Techniques for the Management of IT Security
7 IT Security Objectives, Strategy and Policies
7.1 IT Security Objectives and Strategy
7.2 Corporate IT Security Policy
8 Corporate Risk Analysis Strategy Options
8.1 Baseline Approach
8.2 Informal Approach
8.3 Detailed Risk Analysis
8.4 Combined Approach
9 Combined Approach
9.1 High Level Risk Analysis
9.2 Baseline Approach
9.3 Detailed Risk Analysis
9.3.1 Establishment of Review Boundary
9.3.2 Identification of Assets
9.3.3 Valuation of Assets and Establishment of
Dependence Between Assets
9.3.4 Threat Assessment
9.3.5 Vulnerability Assessment
9.3.6 Identification of Existing/Planned Safeguards
9.3.7 Assessment of Risks
9.4 Selection of Safeguards
9.4.1 Identification of Safeguards
9.4.2 IT Security Architecture
9.4.3 Identification/Review of Constraints
9.5 Risk Acceptance
9.6 IT System Security Policy
9.7 IT Security Plan
10 Implementation of the IT Security Plan
10.1 Implementation of Safeguards
10.2 Security Awareness
10.2.1 Needs Analysis
10.2.2 Programme Delivery
10.2.3 Monitoring of Security Awareness
Programmes
10.3 Security Training
10.4 Approval of IT Systems
11 Follow-up
11.1 Maintenance
11.2 Security Compliance Checking
11.3 Change Management
11.4 Monitoring
11.5 Incident Handling
12 Summary
Annex A An Example Contents List for a Corporate IT
Security Policy
Annex B Valuation of Assets
Annex C List of Possible Threat Types
Annex D Examples of Common Vulnerabilities
Annex E Types of Risk Analysis Method