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  1. Frameworks
  2. >ISO 27001
  3. >Technological Controls
  4. >ISO27001-8.34
ISO27001-8.34Active

Protection of information systems during audit testing

Statement

Audit tests and other assurance activities involving assessment of operational systems should be planned and agreed between the tester and appropriate management.

Location

Control Group
Technological Controls

Control Details

Identifier
ISO27001-8.34
Number
Annex A 8.34

Classification

Annex A Control

Control Group

Implementation Guidance

Audit tests and other assurance activities involving assessment of operational systems should be planned and agreed between the tester and appropriate management.

AESCSF
AESCSF-SITUATION-1arelatedvia aescsf-reference
AESCSF-SITUATION-1brelatedvia aescsf-reference
AESCSF-SITUATION-1crelatedvia aescsf-reference
AESCSF-SITUATION-1drelatedvia aescsf-reference
AESCSF-SITUATION-1erelatedvia aescsf-reference
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← Back to Technological Controls
Technological Controls34 controls
ISO27001-8.1User endpoint devicesISO27001-8.2Privileged access rightsISO27001-8.3Information access restrictionISO27001-8.4Access to source codeISO27001-8.5Secure authenticationISO27001-8.6Capacity managementISO27001-8.7Protection against malwareISO27001-8.8Management of technical vulnerabilitiesISO27001-8.9Configuration managementISO27001-8.10Information deletionISO27001-8.11Data maskingISO27001-8.12Data leakage preventionISO27001-8.13Information backupISO27001-8.14Redundancy of information processing facilitiesISO27001-8.15LoggingISO27001-8.16Monitoring activitiesISO27001-8.17Clock synchronizationISO27001-8.18Use of privileged utility programsISO27001-8.19Installation of software on operational systemsISO27001-8.20Networks securityISO27001-8.21Security of network servicesISO27001-8.22Segregation of networksISO27001-8.23Web filteringISO27001-8.24Use of cryptographyISO27001-8.25Secure development life cycleISO27001-8.26Application security requirementsISO27001-8.27Secure system architecture and engineering principlesISO27001-8.28Secure codingISO27001-8.29Security testing in development and acceptanceISO27001-8.30Outsourced developmentISO27001-8.31Separation of development, test and production environmentsISO27001-8.32Change managementISO27001-8.33Test informationISO27001-8.34Protection of information systems during audit testing