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  1. Frameworks
  2. >ISO 27001
  3. >Organisational Controls
  4. >ISO27001-5.31
ISO27001-5.31Active

Legal, statutory, regulatory and contractual requirements

Statement

Legal, statutory, regulatory and contractual requirements relevant to information security and the organisation’s approach to meet these requirements should be identified, documented and kept up to date.

Location

Control Group
Organisational Controls

Control Details

Identifier
ISO27001-5.31
Number
Annex A 5.31

Classification

Annex A Control

Control Group

Implementation Guidance

Legal, statutory, regulatory and contractual requirements relevant to information security and the organisation’s approach to meet these requirements should be identified, documented and kept up to...

AESCSF
AESCSF-PRIVACY-1Arelatedvia aescsf-reference
AESCSF-PROGRAM-1grelatedvia aescsf-reference
AESCSF-PROGRAM-2irelatedvia aescsf-reference
ISM
ISM-0039relatedvia derived-via-aescsf
ISM-1478relatedvia derived-via-aescsf
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Organisational Controls37 controls
ISO27001-5.1Policies for information securityISO27001-5.2Information security roles and responsibilitiesISO27001-5.3Segregation of dutiesISO27001-5.4Management responsibilitiesISO27001-5.5Contact with authoritiesISO27001-5.6Contact with special interest groupsISO27001-5.7Threat intelligenceISO27001-5.8Information security in project managementISO27001-5.9Inventory of information and other associated assetsISO27001-5.10Acceptable use of information and other associated assetsISO27001-5.11Return of assetsISO27001-5.12Classification of informationISO27001-5.13Labelling of informationISO27001-5.14Information transferISO27001-5.15Access controlISO27001-5.16Identity managementISO27001-5.17Authentication informationISO27001-5.18Access rightsISO27001-5.19Information security in supplier relationshipsISO27001-5.20Addressing information security within supplier agreementsISO27001-5.21Managing information security in the ICT supply chainISO27001-5.22Monitoring, review and change management of supplier servicesISO27001-5.23Information security for use of cloud servicesISO27001-5.24Information security incident management planning and preparationISO27001-5.25Assessment and decision on information security eventsISO27001-5.26Response to information security incidentsISO27001-5.27Learning from information security incidentsISO27001-5.28Collection of evidenceISO27001-5.29Information security during disruptionISO27001-5.30ICT readiness for business continuityISO27001-5.31Legal, statutory, regulatory and contractual requirementsISO27001-5.32Intellectual property rightsISO27001-5.33Protection of recordsISO27001-5.34Privacy and protection of PIIISO27001-5.35Independent review of information securityISO27001-5.36Compliance with policies, rules and standards for information securityISO27001-5.37Documented operating procedures