Information technology — Security techniques — Information security management systems — Requirements- Support
信息安全管理體系要求-支持
6.4 Communication
6.4 溝通
The organization shall determine the need for internal and external communications relevant to the information security management system including:
a) on what to communicate;
b) when to communicate;
c) with whom to communicate;
d) how to communicate.
組織應(yīng)確定有關(guān)信息安全管理體系在內(nèi)部和外部進(jìn)行溝通的需求,包括:
a)什么需要溝通;
b) 何時進(jìn)行溝通;
c)與誰進(jìn)行溝通;
d) 如何溝通;
6.5 Documented information
6.5 文件記錄信息
6.5.1 General
6.5.1 總則
The organization’s information security management system shall include:
a) documented information required by this document; and
b) documented information determined by the organization as being necessary for the effectiveness of the information security management system.
NOTE The extent of documented information for an information security management system can differ from one organization to another due to:
1) the size of organization and its type of activities, processes, products and services;
2) the complexity of processes and their interactions; and
3) the competence of persons.
組織的信息安全管理體系應(yīng)包括:
a) 本標(biāo)準(zhǔn)要求的文件記錄信息;
b) 組織為有效實(shí)施信息安全管理體系確定的必要的文件記錄信息。
注:不同組織的信息安全管理體系文件記錄信息的詳略程度取決于:
1) 組織的規(guī)模及其活動、過程、產(chǎn)品和服務(wù)的類型;
2) 過程的復(fù)雜性及其相互作用;
3) 人員的能力。
6.5.2Creating and updating
6.5.2 創(chuàng)建和更新
When creating and updating documented information the organization shall ensure appropriate:
a)identification and description (e.g. a title, date, author, or reference number);
b)format (e.g. language, software version, graphics) and media (e.g. paper, electronic); and
c) review and approval for suitability and adequacy.
創(chuàng)建和更新文件記錄信息時,組織應(yīng)確保適當(dāng)?shù)模?br />
a) 標(biāo)識和描述(例如:標(biāo)題、日期、作者或參考編號);
b) 格式(例如:語言,軟件版本,圖表)和介質(zhì)(例如:紙質(zhì)介質(zhì),電子介質(zhì));
c) 評審和批準(zhǔn)其適用性和充分性。
6.5.3 Control of documented information
6.5.3 文件記錄信息的控制
Documented information required by the information security management system and by this document shall be controlled to ensure:
信息安全管理體系和本標(biāo)準(zhǔn)所要求的文件記錄信息應(yīng)予以控制,以確保:
a)it is available and suitable for use, where and when it is needed; and
b) it is adequately protected (e.g. from loss of confidentiality, improper use, or loss of integrity).
For the control of documented information, the organization shall address the following activities, as applicable:
c) distribution, access, retrieval and use;
d) storage and preservation, including the preservation of legibility;
e) control of changes (e.g. version control); and
f) retention and disposition.
a) 無論何時何地需要,它都是可用并適合使用的;
b) 它被充分保護(hù)(例如避免喪失保密性、使用不當(dāng)或喪失完整性)。
對于文件記錄信息的控制,適用時,組織應(yīng)處理下列問題:
c) 分發(fā)、訪問、檢索和使用;
d) 存儲和保存,包括可讀性的保持;
e) 變更控制(例如版本控制);
f) 保留和和處置。
Documented information of external origin, determined by the organization to be necessary for the planning and operation of the information security management system, shall be identified as appropriate, and controlled.
組織為規(guī)劃和實(shí)施信息安全管理體系確定的必要的外部原始文件記錄信息,適當(dāng)時應(yīng)予以識別并進(jìn)行控制。
NOTE Access can imply a decision regarding the permission to view the documented information only, or the permission and authority to view and change the documented information, etc.
注:訪問隱含一個權(quán)限決策:僅能查看文件記錄信息,或有權(quán)去查看和變更文件記錄信息等。
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