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ISO 27001:2013
Clauses
6.1 Actions to address risks and opportunities
6.1.1 General
When planning for the ISMS,
organization shall consider the
issues referred to in 4.1 and the
requirements referred to in 4.2.
4
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6.1.2 Information security risk assessment
Organization shall define and apply an
infosec risk assessment process that:
a) establishes and maintains information
security risk criteria that include:
1. the risk acceptance criteria and
2. criteria for performing information security
risk assessments
b) ensures that repeated information
security risk assessments produce
consistent, valid and comparable results
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6.1.2 Information security risk assessment
e. evaluates the information security risks:
1. compare the results of risk analysis with
the risk criteria established in 6.1.2 a)
2. prioritize the analyzed risks for risk
treatment
• Mandatory documented information:
Infosec risk assessment process
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6.1.3 Information security risk treatment.
Contd.
Note 2: Control objectives are implicitly
included in the controls chosen.
Control objectives and controls listed in
Annex A are not exhaustive and
additional control objectives and controls
may be needed.
13
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6.1.3 Information security risk treatment.
Contd.
Mandatory documented information:
infosec risk treatment process
Note: The infosec risk assessment and
treatment process in ISO 27001 aligns
with the principles and generic guidelines
provided in ISO 31000.
16
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Any Questions?
Thank You
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1
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ISO 27001-2013-Clauses v3.0 - Module 04 -Clause 6

  • 2. 6.1 Actions to address risks and opportunities 6.1.1 General When planning for the ISMS, organization shall consider the issues referred to in 4.1 and the requirements referred to in 4.2. 4 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 3. 6.1.2 Information security risk assessment Organization shall define and apply an infosec risk assessment process that: a) establishes and maintains information security risk criteria that include: 1. the risk acceptance criteria and 2. criteria for performing information security risk assessments b) ensures that repeated information security risk assessments produce consistent, valid and comparable results This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 4. 6.1.2 Information security risk assessment e. evaluates the information security risks: 1. compare the results of risk analysis with the risk criteria established in 6.1.2 a) 2. prioritize the analyzed risks for risk treatment • Mandatory documented information: Infosec risk assessment process This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 5. 6.1.3 Information security risk treatment. Contd. Note 2: Control objectives are implicitly included in the controls chosen. Control objectives and controls listed in Annex A are not exhaustive and additional control objectives and controls may be needed. 13 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 6. 6.1.3 Information security risk treatment. Contd. Mandatory documented information: infosec risk treatment process Note: The infosec risk assessment and treatment process in ISO 27001 aligns with the principles and generic guidelines provided in ISO 31000. 16 This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 7. Any Questions? Thank You This document is a partial preview. Full document download can be found on Flevy: http://flevy.com/browse/document/iso-27001-2013-clauses-v3-0-module-04clause-6-2572
  • 8. 1 Flevy (www.flevy.com) is the marketplace for premium documents. These documents can range from Business Frameworks to Financial Models to PowerPoint Templates. Flevy was founded under the principle that companies waste a lot of time and money recreating the same foundational business documents. Our vision is for Flevy to become a comprehensive knowledge base of business documents. All organizations, from startups to large enterprises, can use Flevy— whether it's to jumpstart projects, to find reference or comparison materials, or just to learn. Contact Us Please contact us with any questions you may have about our company. • General Inquiries support@flevy.com • Media/PR press@flevy.com • Billing billing@flevy.com