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
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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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Select compliance status.
Indicate whether a third-party security assessment process exists.
Upload or describe the security training documentation.
Enter the average resolution time in days.
Provide details about the code review process.
Select the date of the last vulnerability assessment.
Select compliance status.
Indicate whether regular backups are performed.
Upload or describe the incident response training records.
Enter the average recovery time in hours.
Provide details about the change management process.
Select the date of the last data restoration test.
Select the frequency of vulnerability scans.
Indicate whether automated security tools are used.
Upload or describe the security policy documentation.
Enter the average remediation time in days.
Provide details about the threat intelligence sources used.
Select the date of the last vulnerability assessment.
Select the integration status of application security testing.
Indicate whether a security code review is required for all projects.
Upload or describe the security awareness program details.
Enter the percentage of security defects resolved.
Provide details about the security guidelines for the development framework.
Select the date of the last completed security training.
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
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