• CAN/CSA-ISO/IEC TS 33072:18

    Current The latest, up-to-date edition.

    Information technology ? Process assessment ? Process capability assessment model for information security management (Adopted ISO/IEC TS 33072:2016, first edition, 2016-07-15, corrected version 2016-09-01)

    Available format(s):  Hardcopy, PDF

    Language(s):  English

    Published date:  01-01-2018

    Publisher:  Canadian Standards Association

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    Table of Contents - (Show below) - (Hide below)

    Foreword
    Introduction
    1 Scope
    2 Normative references
    3 Terms and definitions
    4 Overview of the Process Assessment Model
    5 The process dimension and process performance
      indicators (Level 1)
    6 Process capability indicators
    Annex A (informative) Conformity of the
            process assessment model
    Annex B (informative) Input and output
            characteristics
    Annex C (informative) Association between base
            practices and ISO/IEC 27001 requirements
    Bibliography

    Abstract - (Show below) - (Hide below)

    Preface Standards development within the Information Technology sector is harmonized with international standards development. Through the CSA Technical Committee on Information Technology (TCIT), Canadians serve as the SCC Mirror Committee (SMC) on ISO/IEC Joint Technical Committee 1 on Information Technology (ISO/IEC JTC1) for the Standards Council of Canada (SCC), the ISO member body for Canada and sponsor of the Canadian National Committee of the IEC. Also, as a member of the International Telecommunication Union (ITU), Canada participates in the International Telegraph and Telephone Consultative Committee (ITU-T). Scope This Technical Specification: defines a process assessment model (PAM) that meets the requirements of ISO/IEC 33004 and that supports the performance of an assessment of process capability by providing indicators for guidance on the interpretation of the process purposes and outcomes as defined in ISO/IEC TS 33052 and the process attributes as defined in ISO/IEC 33020; provides guidance, by example, on the definition, selection and use of assessment indicators. A PAM comprises a set of indicators of process performance and process capability. The indicators are used as a basis for collecting the objective evidence that enables an assessor to assign ratings. The set of indicators included in this Technical Specification is not intended to be an all-inclusive set nor is it intended to be applicable in its entirety. The PAM in this Technical Specification is directed at assessment sponsors and competent assessors who wish to select a model, and associated documented process method, for assessment (for either capability determination or process improvement). Additionally it may be of use to developers of assessment models in the construction of their own model, by providing examples of good information security management practices. It can be used by: a)service providers to assess and improve an Information Security Management System (ISMS); b)service providers to demonstrate their capability for the design, development, transition and delivery of services that fulfil information security management requirements. Any PAM meeting the requirements defined in ISO/IEC 33004 concerning models for process assessment can be used for assessment. Different models and methods might be needed to address differing business needs. The assessment model in this Technical Specification meets all the requirements expressed in ISO/IEC 33004. NOTE Copyright release for the PAM: Users of this Technical Specification may reproduce subclauses 5.2 to 5.27, 6.2, B.2 and B.3 as part of any tool or other material to support the performance of process assessments so that it can be used for its intended purpose.

    Scope - (Show below) - (Hide below)

    Preface Standards development within the Information Technology sector is harmonized with international standards development. Through the CSA Technical Committee on Information Technology (TCIT), Canadians serve as the SCC Mirror Committee (SMC) on ISO/IEC Joint Technical Committee 1 on Information Technology (ISO/IEC JTC1) for the Standards Council of Canada (SCC), the ISO member body for Canada and sponsor of the Canadian National Committee of the IEC. Also, as a member of the International Telecommunication Union (ITU), Canada participates in the International Telegraph and Telephone Consultative Committee (ITU-T). Scope This Technical Specification: defines a process assessment model (PAM) that meets the requirements of ISO/IEC 33004 and that supports the performance of an assessment of process capability by providing indicators for guidance on the interpretation of the process purposes and outcomes as defined in ISO/IEC TS 33052 and the process attributes as defined in ISO/IEC 33020; provides guidance, by example, on the definition, selection and use of assessment indicators. A PAM comprises a set of indicators of process performance and process capability. The indicators are used as a basis for collecting the objective evidence that enables an assessor to assign ratings. The set of indicators included in this Technical Specification is not intended to be an all-inclusive set nor is it intended to be applicable in its entirety. The PAM in this Technical Specification is directed at assessment sponsors and competent assessors who wish to select a model, and associated documented process method, for assessment (for either capability determination or process improvement). Additionally it may be of use to developers of assessment models in the construction of their own model, by providing examples of good information security management practices. It can be used by: a)service providers to assess and improve an Information Security Management System (ISMS); b)service providers to demonstrate their capability for the design, development, transition and delivery of services that fulfil information security management requirements. Any PAM meeting the requirements defined in ISO/IEC 33004 concerning models for process assessment can be used for assessment. Different models and methods might be needed to address differing business needs. The assessment model in this Technical Specification meets all the requirements expressed in ISO/IEC 33004. NOTE Copyright release for the PAM: Users of this Technical Specification may reproduce subclauses 5.2 to 5.27, 6.2, B.2 and B.3 as part of any tool or other material to support the performance of process assessments so that it can be used for its intended purpose.

    General Product Information - (Show below) - (Hide below)

    Document Type Standard
    Publisher Canadian Standards Association
    Status Current

    Standards Referencing This Book - (Show below) - (Hide below)

    ISO/IEC TR 24774:2010 Systems and software engineering Life cycle management Guidelines for process description
    ISO/IEC 33020:2015 Information technology Process assessment Process measurement framework for assessment of process capability
    ISO/IEC 27001:2013 Information technology — Security techniques — Information security management systems — Requirements
    ISO/IEC 15504-5:2012 Information technology Process assessment Part 5: An exemplar software life cycle process assessment model
    ISO/IEC 33001:2015 Information technology Process assessment Concepts and terminology
    ISO/IEC 15289:2006 Systems and software engineering Content of systems and software life cycle process information products (Documentation)
    ISO/IEC TS 33052:2016 Information technology — Process reference model (PRM) for information security management
    ISO/IEC TR 20000-4:2010 Information technology Service management Part 4: Process reference model
    ISO/IEC 15504-6:2013 Information technology Process assessment Part 6: An exemplar system life cycle process assessment model
    ISO/IEC 20000-1:2011 Information technology Service management Part 1: Service management system requirements
    ISO/IEC 33002:2015 Information technology Process assessment Requirements for performing process assessment
    ISO/IEC 12207:2008 Systems and software engineering Software life cycle processes
    ISO/IEC 27000:2016 Information technology Security techniques Information security management systems Overview and vocabulary
    ISO/IEC 33004:2015 Information technology Process assessment Requirements for process reference, process assessment and maturity models
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