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ISO 27001 Information Systems Acquisition, Development, and Maintenance Audit Checklist

A specialized audit checklist for evaluating an organization's practices in secure system acquisition, development, and maintenance in compliance with ISO 27001 requirements.

ISO 27001 Information Systems Acquisition, Development, and Maintenance Audit Checklist

by: audit-now
4.1

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About This Checklist

The ISO 27001 Information Systems Acquisition, Development, and Maintenance Audit Checklist is a crucial tool for organizations aiming to integrate security throughout the lifecycle of their information systems. This checklist focuses on evaluating an organization's practices related to secure system engineering principles, development processes, testing procedures, and change management in alignment with ISO 27001 standards. By systematically assessing security requirements in system acquisition, secure coding practices, vulnerability management, and system update processes, organizations can significantly reduce risks associated with software vulnerabilities, unauthorized changes, and insecure configurations. This comprehensive checklist aids in identifying gaps in system development and maintenance processes, improving secure coding practices, and ensuring compliance with ISO 27001 requirements for information systems security.

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Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

IT project management offices
Testing Facilities
Software Development Offices

Occupations

Software Development Manager
Information Security Engineer
Systems Architect
Quality Assurance Specialist
IT Project Manager
1
Are secure coding practices being followed in the development process?
2
Is there an established vulnerability management process in place?
3
Please provide documentation related to change control procedures.
4
How often is security testing conducted in the development lifecycle?
Min: 0
Target: Quarterly
Max: 12
5
Describe the incident response plan related to system acquisition and development.
6
When was the last security audit conducted?
7
Is the Secure Development Lifecycle (SDLC) being adhered to throughout the project?
8
Is there a process for assessing the security of third-party components?
9
Please provide documentation of security training provided to developers.
10
What is the average time taken to resolve security defects?
Min: 0
Target: 30 days
Max: 365
11
Describe the code review process and its security considerations.
12
When was the last security vulnerability assessment conducted?
13
Is there a patch management process in place for the systems?
14
Are regular backups of critical data conducted?
15
Please provide records of incident response training for the team.
16
What is the average Mean Time to Recovery for incidents?
Min: 0
Target: 4 hours
Max: 48
17
Describe the change management process including security considerations.
18
When was the last test of data restoration performed?
19
How frequently are vulnerability scans conducted on the systems?
20
Are automated security tools utilized in the vulnerability management process?
21
Please provide the documentation of security policies related to vulnerability management.
22
What is the average time taken to remediate identified vulnerabilities?
Min: 0
Target: 14 days
Max: 365
23
Describe the sources of threat intelligence being utilized.
24
When was the last comprehensive vulnerability assessment conducted?
25
Is application security testing integrated into the development process?
26
Is a security-focused code review mandatory for all projects?
27
Please provide details of the security awareness program for developers.
28
What percentage of identified security defects are resolved before release?
Min: 0
Target: 90%
Max: 100
29
Describe the security guidelines followed for the development framework in use.
30
When was the last security training completed by the development team?

FAQs

This checklist primarily covers Section A.14 (System Acquisition, Development and Maintenance) of ISO 27001 Annex A, focusing on security requirements of information systems, secure development, and system change control procedures.

The checklist includes items to verify the implementation of secure coding standards, code review processes, and security testing methodologies throughout the development lifecycle.

Yes, it includes items to assess how security requirements are defined, evaluated, and enforced when acquiring new systems or services, including commercial off-the-shelf (COTS) products.

It includes items to evaluate the security aspects of change management processes, such as impact assessments, approval procedures, and rollback plans for system changes.

Yes, the checklist includes items to verify processes for identifying, assessing, and mitigating vulnerabilities in information systems, including patch management and security testing procedures.

Benefits of ISO 27001 Information Systems Acquisition, Development, and Maintenance Audit Checklist

Enhances security in system acquisition, development, and maintenance processes

Ensures compliance with ISO 27001 system development and maintenance requirements

Reduces risks associated with software vulnerabilities and insecure configurations

Improves integration of security throughout the system lifecycle

Supports consistent application of secure coding and testing practices